Lok Sabha Question No. 68 (UNSTARRED), answered on 2015-07-21
Subject: Development of Animal Husbandry, Poultry Farming and Pisciculture
Ministry: AGRICULTURE
Asked by: KAPIL MORESHWAR PATIL

**O.I.H.**

**GOVERNMENT OF INDIA**

**MINISTRY OF AGRICULTURE**

**DEPARTMENT OF ANIMAL HUSBANDRY, DAIRYING AND FISHERIES**

**LOKSABHA**

**UNSTARRED QUESTION NO. 68**

### TO BE ANSWERED ON THE 21ST JULY, 2015

### “DEVELOPMENT OF ANIMAL HUSBANDRY,  POULTRY FARMING AND PISCICULTURE”

## 68   	SHRI KAPIL MORESHWAR  PATIL :

Will the Minister of AGRICULTURE कृषि मंत्री

## be pleased to state:

1. the details of the various schemes  implemented by the Government for the   development of animal husbandry,  poultry farming and pisciculture during the last three years and the current year ;
2. the details of the targets  fixed and achieved under these schemes during the said period;
3. the funds allocated/released by the  Government under each of the scheme to the States  during the said period,State/UT-wise?

**ANSWER**

**THE MINISTER OF STATE FOR AGRICULTURE**

**(DR. SANJEEV KUMAR BALYAN)**

1. The schemes implemented by the Department of Animal Husbandry, Dairying and Fisheries for development of animal husbandry,  poultry farming and pisciculture  are given at **Annexure-I** .
#### 1 No specific physical targets were fixed with respect to the States/UTs. However, overall physical targets fixed and the achievements made during last three years and the current year under the above schemes are enclosed at Annexure-II(A to D).
#### 2 There were no specific State wise allocation of funds for the schemes being demand driven. However, during 2014-15 tentative allocation were made against certain schemes of the Department The funds released to the States/UTs under National Programme for Bovine Breeding under the scheme National Programme for Bovine Breeding and Dairy Development(NPBB&DD), Livestock Health and Disease Control (LH & DC) ,National Livestock Mission (NLM),Development of Inland Fisheries and Aquaculture, National Fisheries Development Board, Integrated Sample Survey(ISS) and Livestock Census schemes during last three years and the current year are enclosed at Annexure III (A to K).

**Annexure-I**

**Schemes implemented by the Department of Animal Husbandry, Dairying and Fisheries for development of animal husbandry , poultry farming and pisciculture**

1. National Programme for Bovine Breeding under the scheme National Programme for Bovine Breeding and dairy Development (NPBB&DD)
2. Indigenous Breeds
3. Livestock Health and Disease Control Scheme (LH&DC) now renamed as Veterinary Services & Animal Health (VS & AH) is being implemented for effectively tackling the issue of livestock health with the following components:
    - 3.1. Assistance to States for Control of Animal Diseases (ASCAD)
    - 3.2. Foot and Mouth Disease-Control Programme(FMD-CP)
    - 3.3. Professional Efficiency Development (PED)
    - 3.4. National Project for Rinderpest Surveillance and Monitoring (NPRSM)
    - 3.5. National Animal Disease Reporting System (NADRS)
    - 3.6. Peste des Petits Ruminants Control Programme (PPR-CP)
    - 3.7. Brucellosis Control Programme
    - 3.8. Establishment and Strengthening of existing Veterinary Hospitals and Dispensaries (ESVHD)
    - 3.9. Classical Swine Fever Control Programme
4. National Livestock Mission (NLM) is being implemented from the year 2014-15. The following schemes have been subsumed under National Livestock Mission:
    - 4.1. Poultry Development Schemes was implemented in all States & UTs having 3 components viz., Assistance to State Poultry Farms, Rural Backyard Poultry Development and Poultry Estates. Poultry Estates was on pilot basis and implemented in two States only.
    - 4.2. Integrated Development of Small Ruminants and Rabbits
    - 4.3. Conservation of Threatened Breeds
    - 4.4. Pig Development
    - 4.5. Salvaging and Rearing of Male Buffalo Calves
    - 4.6. Establishment / Modernization of Rural Slaughter Houses
    - 4.7. Utilization of Fallen Animals
    - 4.8. Centrally Sponsored Fodder and Feed Development Scheme
    - 4.9. Livestock Insurance

(v)   For enhancement of fish production and productivity, the following schemes are implemented:

a. Development of Inland Fisheries and Aquaculture

b. National Fisheries Development Board(NFDB)

(vi)  Livestock Census

(vii) Integrated Sample Survey

**Annexure-II-A**

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

| **Sl. No.**   | **Name of the scheme**                                                               | **Unit**                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     | **2012-13**                                                                  |                                                                                | **2013-14**                                                                                      |                                                                                                  |                                                                                                  | **2014-15**                                                                                      |                                                                                                  |                                                                                                  |                                                                                                  |                                                                                                  | **2015-16**                                                                          |
|---------------|--------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------|--------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------|
|               |                                                                                      |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              | **Target**                                                                   | **Achievement**                                                                | **Target**                                                                                       | **Achievement**                                                                                  |                                                                                                  | **Target**                                                                                       |                                                                                                  | **Achievement**                                                                                  |                                                                                                  |                                                                                                  | **Target**                                                                           |
| 1.            | National Programme for Bovine Breeding (from 2014-15)                                | 1. Establishment of mobile AI units 2. Strengthening of semen stations 3. Establishment of  Frozen Semen Banks 4. Establishment/strengthening of Training Centres 5. No. of semen doses produced( in million) 6. No. of artificial inseminations carried out(in million) 7. No. of animals brought under conservation programme(in numbers) 8. No. of improved calves born through AI (in million) 9. Progeny tested bulls produced (in numbers) 10. PT bulls used for breeding (in numbers) | i.9000  ii.20  iii.25  iv.20  v.60  vi.60  vii.50,000  viii.18  ix.15  x.200 | i.9364  ii.20  iii.26  iv.23  v.77  vi.60  vii.50,000  viii.18.5  ix.15  x.200 | i.7,000  ii.8  iii.50  iv.30  v.65  vi.61  vii1,00,000  viii.19  ix.-  x.-                       | i.7,493  ii.15  iii.54  iv.36  v.81  vi.62  vii.1,15,000  viii.19.4  ix.-  x.-                   |                                                                                                  | i.11,000  ii.-  iii.50  iv.50  v.-  vi65  vii.1,00,000  viii.19  ix.-  x.-                       |                                                                                                  | i.11,532  ii.-  iii.52  iv.49  v.-  vi.65.32  vii.1,22,000  viii.19.47  ix.-  x.-                |                                                                                                  |                                                                                                  | i. 10,000  ii. –  iii. 50  iv. 55  v. –  vi. 67  vii. 1,30,000  viiii. 20  ix.-  x.- |
|               | National Project for Cattle and Buffalo Breeding (under implementation till 2013-14) |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              |                                                                              |                                                                                |                                                                                                  |                                                                                                  |                                                                                                  |                                                                                                  |                                                                                                  |                                                                                                  |                                                                                                  |                                                                                                  |                                                                                      |
| 2.            | Indigenous Breeds                                                                    | Establishment of National Kamdhenu Breeding Centre                                                                                                                                                                                                                                                                                                                                                                                                                                           |                                                                              |                                                                                | Started from 2014-15                                                                             | Started from 2014-15                                                                             | Started from 2014-15                                                                             | 2                                                                                                |                                                                                                  | 2                                                                                                |                                                                                                  |                                                                                                  | -                                                                                    |
| 3.            | Livestock Health and Disease Control                                                 | Unit                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         | 2012-13  Target                                                              | 2012-13  Achievement                                                           | 2013-14  Target                                                                                  | 2013-14  Achievement                                                                             |                                                                                                  | 2014-15  Target                                                                                  |                                                                                                  |                                                                                                  | 2014-15  Achievement                                                                             |                                                                                                  | 2015-16  Target                                                                      |
|               |                                                                                      | No. of vaccinations carried out (millions)                                                                                                                                                                                                                                                                                                                                                                                                                                                   | 300                                                                          | 473.46                                                                         | 350.00                                                                                           | 552.65                                                                                           | 552.65                                                                                           | 425                                                                                              | 425                                                                                              | 425                                                                                              | 558.04                                                                                           | 558.04                                                                                           | 180                                                                                  |
|               |                                                                                      | No. of veterinarians trained(in number)                                                                                                                                                                                                                                                                                                                                                                                                                                                      | 500                                                                          | 1233                                                                           | 500                                                                                              | 2450                                                                                             | 2450                                                                                             | 500                                                                                              | 500                                                                                              | 500                                                                                              | 2724                                                                                             | 2724                                                                                             | 60                                                                                   |
|               |                                                                                      | No. of samples collected                                                                                                                                                                                                                                                                                                                                                                                                                                                                     | 1,20,000                                                                     | 1,98,028                                                                       | 1,20,000                                                                                         | 1,66,429                                                                                         | 1,66,429                                                                                         | 1,85,000                                                                                         | 1,85,000                                                                                         | 1,85,000                                                                                         | 2,16,494                                                                                         | 2,16,494                                                                                         |                                                                                      |
| 4.            | National Livestock Mission                                                           |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              |                                                                              |                                                                                | Started from 2014-15. Targets and achievements under NLM in 2014-15 is enclosed at Annexure-II-B | Started from 2014-15. Targets and achievements under NLM in 2014-15 is enclosed at Annexure-II-B | Started from 2014-15. Targets and achievements under NLM in 2014-15 is enclosed at Annexure-II-B | Started from 2014-15. Targets and achievements under NLM in 2014-15 is enclosed at Annexure-II-B | Started from 2014-15. Targets and achievements under NLM in 2014-15 is enclosed at Annexure-II-B | Started from 2014-15. Targets and achievements under NLM in 2014-15 is enclosed at Annexure-II-B | Started from 2014-15. Targets and achievements under NLM in 2014-15 is enclosed at Annexure-II-B | Started from 2014-15. Targets and achievements under NLM in 2014-15 is enclosed at Annexure-II-B |                                                                                      |
|               | Poultry Development                                                                  |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              | 2012-13 Target                                                               | 2012-13 Achievement                                                            | 2013-14  Target                                                                                  | 2013-14  Achievement                                                                             |                                                                                                  | Subsumed under National Livestock Mission.                                                       | Subsumed under National Livestock Mission.                                                       | Subsumed under National Livestock Mission.                                                       | Subsumed under National Livestock Mission.                                                       | Subsumed under National Livestock Mission.                                                       |                                                                                      |
|               | Assistance to State Poultry farms                                                    | Number of farms assisted                                                                                                                                                                                                                                                                                                                                                                                                                                                                     | 8                                                                            | 7(all partly)                                                                  | 8                                                                                                | 19 (13 partly)                                                                                   | 19 (13 partly)                                                                                   | Subsumed under National Livestock Mission.                                                       | Subsumed under National Livestock Mission.                                                       | Subsumed under National Livestock Mission.                                                       | Subsumed under National Livestock Mission.                                                       | Subsumed under National Livestock Mission.                                                       |                                                                                      |
|               | Rural Backyard Poultry Development                                                   | Number of beneficiaries covered                                                                                                                                                                                                                                                                                                                                                                                                                                                              | 0.75 lakh                                                                    | 1.42 lakh                                                                      | 0.82 lakh                                                                                        | 1.66 lakh                                                                                        | 1.66 lakh                                                                                        | Subsumed under National Livestock Mission.                                                       | Subsumed under National Livestock Mission.                                                       | Subsumed under National Livestock Mission.                                                       | Subsumed under National Livestock Mission.                                                       | Subsumed under National Livestock Mission.                                                       |                                                                                      |
|               | Poultry Estate                                                                       | No. of estates covered                                                                                                                                                                                                                                                                                                                                                                                                                                                                       | 2 Estates on pilot basis                                                     | Already covered two estates                                                    | 2 estates on pilot basis                                                                         | Already covered 2 estates                                                                        | Already covered 2 estates                                                                        | Subsumed under National Livestock Mission.                                                       | Subsumed under National Livestock Mission.                                                       | Subsumed under National Livestock Mission.                                                       | Subsumed under National Livestock Mission.                                                       | Subsumed under National Livestock Mission.                                                       |                                                                                      |
|               | Poultry Venture Capital Fund                                                         | No. Of Units assisted                                                                                                                                                                                                                                                                                                                                                                                                                                                                        |                                                                              |                                                                                | Demand driven                                                                                    | 1729                                                                                             | 1729                                                                                             | Subsumed under National Livestock Mission.                                                       | Subsumed under National Livestock Mission.                                                       | Subsumed under National Livestock Mission.                                                       | Subsumed under National Livestock Mission.                                                       | Subsumed under National Livestock Mission.                                                       |                                                                                      |
|               | Conservation of Threatened Livestock Breeds                                          | No. of Breeder’s / Farmer’s Association/ Cooperative/ NGO assisted                                                                                                                                                                                                                                                                                                                                                                                                                           | 4                                                                            | 4                                                                              | 4                                                                                                | 1                                                                                                |                                                                                                  | Subsumed under National Livestock Mission                                                        |                                                                                                  |                                                                                                  |                                                                                                  |                                                                                                  |                                                                                      |
|               | Conservation of Threatened Livestock Breeds                                          | No. of animals under different threatened breeds selected and maintained in the respective breeding tract                                                                                                                                                                                                                                                                                                                                                                                    | 500                                                                          | 950                                                                            | 500                                                                                              | 530                                                                                              | 530                                                                                              |                                                                                                  |                                                                                                  |                                                                                                  |                                                                                                  |                                                                                                  |                                                                                      |
|               | Integrated Development of Small Ruminants and Rabbits                                | Revival of Goat breeding farm                                                                                                                                                                                                                                                                                                                                                                                                                                                                | 6                                                                            | 6                                                                              | 4                                                                                                | 4                                                                                                |                                                                                                  | Subsumed under National Livestock Mission                                                        |                                                                                                  |                                                                                                  |                                                                                                  |                                                                                                  |                                                                                      |
|               | Integrated Development of Small Ruminants and Rabbits                                | Establishment of Sheep & goat farms                                                                                                                                                                                                                                                                                                                                                                                                                                                          | 1800                                                                         | 1759                                                                           | 1800                                                                                             | 1159                                                                                             | 1159                                                                                             |                                                                                                  |                                                                                                  |                                                                                                  |                                                                                                  |                                                                                                  |                                                                                      |
|               | Integrated Development of Small Ruminants and Rabbits                                | Establishment of Sheep & goat farms                                                                                                                                                                                                                                                                                                                                                                                                                                                          | 1800                                                                         | 1759                                                                           | 1800                                                                                             |                                                                                                  |                                                                                                  |                                                                                                  |                                                                                                  |                                                                                                  |                                                                                                  |                                                                                                  |                                                                                      |
|               | Pig Development                                                                      | Unit assisted                                                                                                                                                                                                                                                                                                                                                                                                                                                                                | Pig breeding and rearing units 3000                                          | 1712                                                                           | Pig breeding and rearing units 3200                                                              | 1097                                                                                             | 1097                                                                                             |                                                                                                  |                                                                                                  |                                                                                                  |                                                                                                  |                                                                                                  |                                                                                      |
|               | Salvaging and rearing of male buffalo calves                                         |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              |                                                                              |                                                                                | Subsumed under National Livestock Mission                                                        |                                                                                                  |                                                                                                  |                                                                                                  |                                                                                                  |                                                                                                  |                                                                                                  |                                                                                                  |                                                                                      |
|               | Establishment / modernization of Rural Slaughter Houses                              |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              |                                                                              |                                                                                |                                                                                                  |                                                                                                  |                                                                                                  |                                                                                                  |                                                                                                  |                                                                                                  |                                                                                                  |                                                                                                  |                                                                                      |
|               | Utilization of Fallen Animals                                                        |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              |                                                                              |                                                                                |                                                                                                  |                                                                                                  |                                                                                                  |                                                                                                  |                                                                                                  |                                                                                                  |                                                                                                  |                                                                                                  |                                                                                      |
|               | Livestock Insurance                                                                  |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              |                                                                              |                                                                                | Targets and achievements of the number of animals insured is given at Annexure-II-C              |                                                                                                  |                                                                                                  |                                                                                                  |                                                                                                  |                                                                                                  |                                                                                                  |                                                                                                  |                                                                                      |
|               | Fodder and Feed Development Scheme                                                   | Fodder seed production(including support to states)in quintals                                                                                                                                                                                                                                                                                                                                                                                                                               |                                                                              |                                                                                | 65000                                                                                            | 65000                                                                                            | 89192                                                                                            | 89192                                                                                            | 70000                                                                                            | 70000                                                                                            | 70000                                                                                            | -                                                                                                | 26000                                                                                |
|               | Fodder and Feed Development Scheme                                                   | Trainings imparted by Regional Fodder Stations(Nos)                                                                                                                                                                                                                                                                                                                                                                                                                                          |                                                                              |                                                                                | 176                                                                                              | 176                                                                                              | 170                                                                                              | 170                                                                                              | 176                                                                                              | 176                                                                                              | 176                                                                                              | 186                                                                                              | 80                                                                                   |
| 5             | Development of inland fisheries and Aquaculture                                      | Additional water area brought under fresh water aquaculture (area in ha.)                                                                                                                                                                                                                                                                                                                                                                                                                    | 21000                                                                        | 22064                                                                          | 22000                                                                                            | 22000                                                                                            | 17837                                                                                            | 17837                                                                                            | 23000                                                                                            | 23000                                                                                            | 23000                                                                                            | 8255                                                                                             | 22000                                                                                |
|               | Development of inland fisheries and Aquaculture                                      | Additional water area brought under brackishwater aquaculture(Area in ha.)                                                                                                                                                                                                                                                                                                                                                                                                                   | 1600                                                                         | 1104                                                                           | 2100                                                                                             | 2100                                                                                             | 466                                                                                              | 466                                                                                              | 2100                                                                                             | 2100                                                                                             | 2100                                                                                             | 510                                                                                              | 2000                                                                                 |
| 6             | National Fisheries Development Board(NFDB)                                           |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              | Targets and achievements are given at Annexure-II-D                          | Targets and achievements are given at Annexure-II-D                            | Targets and achievements are given at Annexure-II-D                                              | Targets and achievements are given at Annexure-II-D                                              | Targets and achievements are given at Annexure-II-D                                              | Targets and achievements are given at Annexure-II-D                                              | Targets and achievements are given at Annexure-II-D                                              | Targets and achievements are given at Annexure-II-D                                              | Targets and achievements are given at Annexure-II-D                                              | Targets and achievements are given at Annexure-II-D                                              | Targets and achievements are given at Annexure-II-D                                  |

**Targets and achievements under NLM in 2014-15**

**Annexure-II-B**

| **Action**                                                                                                              | **NLM 2014-15**   |                 | **2015-16**   |                 |       |
|-------------------------------------------------------------------------------------------------------------------------|-------------------|-----------------|---------------|-----------------|-------|
|                                                                                                                         | **Target**        | **Achievement** | **Target**    | **Achievement** |       |
| Entrepreneurship Development and Employment Generation (EDEG)-Number of units to be covered                             | 1700              | 14488           | 1360          | 5547            | 5547  |
| Ram distribution by Central Sheep Breeding Farm(in Number)                                                              | 900               | 783             | 360           | -               | -     |
| Buck distribution by Central Sheep Breeding Farm(in Number)                                                             | 300               | 131             | 72            | 5               | 5     |
| Indigenous threatened  breeds to be conserved(no. of breeds)                                                            | 10                | 2               | 2             | -               | -     |
| Parent stock of low-input technology variety supplied by Central Poultry Development Organizations(in thousand numbers) | 100               | 135             | 40            | 11.07           | 11.07 |
| Animals to be provided with insurance cover(No. in thousands)                                                           | 1500              | 1650            | 660           | 660             | -     |
| Production of high yielding fodder  seed varieties(in quintals)                                                         | 70,000            |                 | 26,000        | 26,000          |       |
| Grassland to be developed                                                                                               | 1400              | 186             | 560           | 560             | -     |

**Annexure-II-C**

**The Target and Achievement of the Number of animals insured under Livestock Insurance Scheme in 2012-13**

| **S. No.**   | **State**         | **2012**  **Target**   |    | **2012**  **Achievement**   |    | **2013**  **Target**   | **2013**  **Achievement**   |
|--------------|-------------------|------------------------|----|-----------------------------|----|------------------------|-----------------------------|
| 1            | Andhra Pradesh    | 170000                 |    | 170267                      |    | 286900                 | 250000                      |
| 2            | Arunachal Pradesh | 1000                   |    | 1050                        |    | 707                    | 707                         |
| 3            | Assam             | 40000                  |    | 41000                       |    | 43958                  | 25000                       |
| 4            | Bihar             | 3000                   |    | 3000                        |    | 800                    | 797                         |
| 5            | Chhattisgarh      | 2900                   |    | 6000                        |    | 6000                   | 6609                        |
| 6            | Gujarat           | 60000                  |    | 50000                       |    | 100000                 | 100000                      |
| 7            | Haryana           | 80000                  |    | 80750                       |    | 10000                  | 57711                       |
| 8            | Himachal Pradesh  | 20000                  |    | 19380                       |    | 15000                  | 8542                        |
| 9            | Jammu & Kashmir   | 5000                   |    | NA                          |    | 5000                   | NA                          |
| 10           | Jharkhand         | 2000                   |    | 1545                        |    | 726                    | 726                         |
| 11           | Karnataka         | 80000                  |    | 80000                       |    | 100000                 | 95000                       |
| 12           | Kerala            | 80000                  |    | 88299                       |    | 120000                 | 120000                      |
| 13           | Madhya Pradesh    | 27500                  |    | 28044                       |    | 30000                  | 33111                       |
| 14           | Maharashtra       | 30462                  |    | 18774                       |    | 36000                  | 16973                       |
| 15           | Manipur           | 100                    |    | 75                          |    | 0                      | 0                           |
| 16           | Meghalaya         | 189                    |    | 189                         |    | 235                    | 233                         |
| 17           | Mizoram           | 1000                   |    | 922                         |    | 1000                   | 722                         |
| 18           | Nagaland          | 6500                   |    | 14928                       |    | 5000                   | 4923                        |
| 19           | Orissa            | 30000                  |    | 45036                       |    | 30000                  | 30000                       |
| 20           | Punjab            | 15000                  |    | 11326                       |    | 10000                  | 10000                       |
| 21           | Rajasthan         | 20000                  |    | 19140                       |    | 30000                  | 20671                       |
| 22           | Sikkim            | 389                    |    | 389                         |    | 1674                   | 1674                        |
| 23           | Tamil Nadu        | 80000                  |    | 80702                       |    | 150000                 | 150000                      |
| 24           | Tripura           | 500                    |    | 375                         |    | 0                      | 0                           |
| 25           | Uttarakhand       | 3000                   |    | 2779                        |    | 5000                   | 5000                        |
| 26           | Uttar Pradesh     | 21460                  |    | 21640                       |    | 67000                  | 50000                       |
| 27           | West Bengal       | 20000                  |    | 17390                       |    | 100000                 | 100000                      |
|              | **Total**         | **800000**             |    | **803000**                  |    | **1200000**            | **1088399**                 |

| **Annexure-II-D**  **Major achievements of NFDB schemes  during the year 2012-13, 2013-14 and 2014-15**   |                                                |                                                         |             |                  |                      |                                                         |
|-----------------------------------------------------------------------------------------------------------|------------------------------------------------|---------------------------------------------------------|-------------|------------------|----------------------|---------------------------------------------------------|
| **S. No.**                                                                                                | **Schemes/Components**                         |                                                         |             |                  |                      |                                                         |
|                                                                                                           |                                                |                                                         | **2012-13** | **2013-14**      |                      | **2014-15**                                             |
| **1**                                                                                                     | **Reservoir Fisheries Development**            |                                                         |             |                  |                      |                                                         |
|                                                                                                           | i.                                             | Seed Stocking in Reservoirs (No.s)                      | 147         | 297              | 297                  | 159                                                     |
|                                                                                                           | ii.                                            | Area Covered (EWSA) (lakh Ha.)                          | 3.44        | 2.14             | 2.14                 | 1.32                                                    |
|                                                                                                           | iii                                            | Cage cultrue in Beels and Resevoirs (No.s)              |             | 410 cages        | 410 cages            | 602 cages                                               |
|                                                                                                           | iv.                                            | Pen Culture (No.s)                                      |             | 251 pens         | 251 pens             | 226 pens                                                |
|                                                                                                           | v                                              | Training and Demonstration (No.s)                       | 1460        | 4889             | 4889                 | 1497                                                    |
| **2**                                                                                                     | **Hygienic Fish Marketing**                    |                                                         |             |                  |                      |                                                         |
|                                                                                                           | i.                                             | Fish festivals (No.s)                                   | 22          | 19               | 19                   | 12                                                      |
|                                                                                                           | ii.                                            | Processing Units (No.s)                                 | 1           | 3                | 3                    |                                                         |
|                                                                                                           | iii.                                           | Ice Plant (No.s)                                        |             | 1                | 1                    |                                                         |
|                                                                                                           | iv.                                            | Setting up of Wholesale Fish Markets (No.s)             | 19          | 35               | 35                   | 10                                                      |
|                                                                                                           | v.                                             | Setting up of Retail Fish Markets (No.s)                | 11          | 11               | 11                   | 7                                                       |
|                                                                                                           | vi.                                            | Setting up of fish retail outlets (No.s)                | 1           | 15               | 15                   | 15                                                      |
|                                                                                                           | vii.                                           | Mobile fish vending vehicles(No.s)                      | 2           | 583              | 583                  | 16,237                                                  |
|                                                                                                           | viii.                                          | Technology Upgradation project (No.s)                   |             | 2                | 2                    | 1                                                       |
|                                                                                                           | ix.                                            | Training and Demonstration (No.s)                       | 6590        | 1520             | 1520                 | 4260                                                    |
| **3**                                                                                                     | **Infrastructure for Post Harvest Processing** |                                                         |             |                  |                      |                                                         |
|                                                                                                           | i.                                             | Fishing harbours (No.s)                                 | 3           | 2nd inst. ( 2 )  | 2nd inst. ( 2 )      |                                                         |
|                                                                                                           | ii                                             | Fish Landing Centers (No.s)                             | 23          | 2nd inst. ( 4 )  | 1 (Inland)+ 1 marine | 1 (Inland)+ 1 marine                                    |
| **4**                                                                                                     | **Intensive Aquaculture in ponds and tanks**   |                                                         |             |                  |                      |                                                         |
|                                                                                                           | i.                                             | Construction ponds and tanks (Ha)                       | 361.62      | 333.97           | 333.97               | 252.40                                                  |
|                                                                                                           | ii.                                            | Renovation of ponds (Ha.)                               | 12.64       | 343.71           | 343.71               | 358.22                                                  |
|                                                                                                           | iii.                                           | 1st Year inputs (Ha.)                                   | 22.75       | 1423.67          | 1423.67              | 94.28                                                   |
|                                                                                                           | iv.                                            | Construction of Hatcheries(fish/prawn) (No.s)           | 9           | 21               | 21                   | 5                                                       |
|                                                                                                           | v.                                             | Renovation of Govt. Fish  Seed hatcheries (No.s)/ (Ha.) | 9  (87.30)  | 7                | 7                    | 2                                                       |
|                                                                                                           | vi.                                            | Fish Seed Rearing Units (Ha.)                           | 21  (19.80) | 21.2             | 21.2                 | 18.59                                                   |
|                                                                                                           | vii.                                           | Renovation of Govt. seed rearing units (No.s)/ (Ha.)    | 12  (78.73) | 170.85           | 170.85               | 10                                                      |
|                                                                                                           | viii.                                          | Brood Bank (No.)                                        | 1           | 1                | 1                    | 3                                                       |
|                                                                                                           | viii.                                          | Technology Upgradation project (No.s)                   | 1           | 3                | 3                    | 1                                                       |
|                                                                                                           | ix.                                            | Aquatic Animal health lab (No.s)                        |             | 12               | 12                   |                                                         |
|                                                                                                           | x.                                             | Feed Mill (No.s)                                        |             |                  |                      | 3                                                       |
|                                                                                                           | xi.                                            | Innovative project (No.s)                               |             | 2                | 2                    | 10                                                      |
|                                                                                                           | xii.                                           | Training and Demonstration (No.s)                       | 5864        | 10 653           | 10 653               | 4145                                                    |
| **5**                                                                                                     | **Ornamental Fisheries**                       |                                                         |             |                  |                      |                                                         |
|                                                                                                           | i.                                             | Establishment of medium/backyard hatcheries (No.s)      | 325         | 84               | 84                   | 450                                                     |
|                                                                                                           | ii.                                            | Integrated Unit (No.s)                                  | 1           | 11               | 11                   | 11                                                      |
|                                                                                                           | iii.                                           | Aquarium fabrication units (No.s)                       | 23          | 1                | 1                    | 100                                                     |
|                                                                                                           | iv.                                            | Technology Upgradation project (No.s)                   | 1           | 1                | 1                    |                                                         |
|                                                                                                           | v.                                             | National Surveillance on aquatic animal diseases (No.s) | 1           | 1                | 1                    |                                                         |
|                                                                                                           | vi.                                            | Brood Bank (No.s)                                       |             | 1                | 1                    |                                                         |
|                                                                                                           |                                                | Innovative project (No.s)                               |             | Fin fish nursery | Fin fish nursery     | 2                                                       |
|                                                                                                           |                                                | Lab (No.s)                                              |             | 1                | 1                    |                                                         |
|                                                                                                           | vii.                                           | Training and Demonstration (No.s)                       | 455         | 200              | 200                  | 1680                                                    |
| **6**                                                                                                     | **Cold Water Fisheries**                       |                                                         |             |                  |                      |                                                         |
|                                                                                                           | i.                                             | Trout hatcheries (No.s)                                 | 2           |                  |                      |                                                         |
|                                                                                                           | ii.                                            | Trout Feed Mill (No.s)                                  | 1           |                  |                      |                                                         |
|                                                                                                           | iii.                                           | Trout raceways (No.s)                                   | 120         | 130              | 130                  |                                                         |
|                                                                                                           | v.                                             | Establishment of running water culture units (No.s)     | 300         | 180              | 180                  | 10                                                      |
|                                                                                                           | vi.                                            | Innovative project/others (No.s)                        |             | Brood bank       | Brood bank           | 1- Aquatic Animal Health and Environment Management Lab |
|                                                                                                           | vii.                                           | Training and Demonstration (No.s)                       |             | 590              | 590                  | 155                                                     |
| **7**                                                                                                     | **Coastal Aquaculture**                        |                                                         |             |                  |                      |                                                         |
|                                                                                                           | i.                                             | Additional Insfrastructure  (Ha.)                       | 7           |                  |                      | 2                                                       |
|                                                                                                           | ii                                             | Aquatic Quarantine Facility/Animal health lab (No.s)    |             | 1                | 1                    |                                                         |
|                                                                                                           | iv.                                            | Sea bass hatchery (No.s)                                | 1           |                  |                      |                                                         |
|                                                                                                           | v.                                             | Technology Upgradation project (No.s)                   | 5           | 2                | 2                    | 1                                                       |
|                                                                                                           | vi.                                            | Training and Demonstration (No.)                        | 121         | 400              | 400                  |                                                         |
| **8**                                                                                                     | **Mariculture**                                |                                                         |             |                  |                      |                                                         |
|                                                                                                           | i.                                             | Open sea cage culture units (No.s)                      | 24          |                  |                      | 10                                                      |
|                                                                                                           | ii.                                            | Marine Ornamental fish hatchery (No.s)                  | 1           |                  |                      |                                                         |
|                                                                                                           | iii.                                           | Training and Demonstration (No.)                        | 225         | 110              | 110                  |                                                         |
| **9**                                                                                                     | **Fish Dressing and Solar Drying of Fish**     |                                                         |             |                  |                      |                                                         |
|                                                                                                           | i.                                             | Fish dressing Centers (No.s)                            |             | 1                | 1                    |                                                         |
|                                                                                                           | ii.                                            | Solar /Sun Drying of fish (No.s)                        |             |                  |                      | 90 /70                                                  |
|                                                                                                           | iii.                                           | Training  (No.s)                                        |             |                  |                      | 400                                                     |
| **10**                                                                                                    | **Deep Sea Fishing and Tuna Processing**       |                                                         |             |                  |                      |                                                         |
|                                                                                                           | iii.                                           | Training and Demonstration (No.)                        | 120         | 56               | 56                   |                                                         |
| **11**                                                                                                    | **Seaweed Cultivation**                        |                                                         |             |                  |                      |                                                         |
|                                                                                                           | i.                                             | Seaweed Cultivtion by SHGs (No.s)                       |             | 41               | 41                   |                                                         |
|                                                                                                           | ii.                                            | Training and Demonstration (No.)                        | 290         | 400              | 400                  | 250                                                     |
| **12**                                                                                                    | **HRD Trainings**                              |                                                         |             |                  |                      |                                                         |
|                                                                                                           | i.                                             | Training to fisheries officials (No.)                   | 280         | 1459             | 1459                 | 3752                                                    |

**Annexure-III-A**

**Fund released under National Programme for Bovine Breeding component of National Project for Bovine Breeding and Dairy Development (NPBB&DD)**

**(Rs. in lakhs)**

| **Sl. No.**   | **Name of the State**   | **National Project for Cattle and Buffalo Breeding***   | **National Project for Cattle and Buffalo Breeding***   | **National Programme for Bovine Breeding**   | **National Programme for Bovine Breeding**   |
|---------------|-------------------------|---------------------------------------------------------|---------------------------------------------------------|----------------------------------------------|----------------------------------------------|
|               |                         | **2012-13**                                             | **2013-14**                                             | **2014-15**                                  | **2015-16**                                  |
| **1**         | **2**                   | **3**                                                   | **4**                                                   | **5**                                        | **6**                                        |
| 1             | Andhra Pradesh          | 500.00                                                  | 1411.53                                                 | 600.00                                       |                                              |
| 2             | Bihar                   | 1000.00                                                 | 0.00                                                    | 0.00                                         | 400.00                                       |
| 3             | Chhattisgarh            | 451.91                                                  | 0.00                                                    | 1080.00                                      |                                              |
| 5             | Goa                     | 0.00                                                    | 0.00                                                    | 0.00                                         |                                              |
| 4             | Gujarat                 | 500.00                                                  | 500.00                                                  | 0.00                                         |                                              |
| 6             | Haryana                 | 813.00                                                  | 0.00                                                    | 469.20                                       |                                              |
| 7             | Himachal Pradesh        | 51.00                                                   | 941.00                                                  | 571.00                                       |                                              |
| 8             | Jammu & Kashmir         | 0.00                                                    | 500.00                                                  | 0.00                                         | 150.00                                       |
| 9             | Jharkhand               | 0.00                                                    | 0.00                                                    | 500.00                                       |                                              |
| 10            | Karnataka               | 0.00                                                    | 808.26                                                  | 0.00                                         | 1100.00                                      |
| 11            | Kerala                  | 400.82                                                  | 469.85                                                  | 1000.00                                      |                                              |
| 12            | Madhya Pradesh          | 688.06                                                  | 1728.00                                                 | 2400.40                                      |                                              |
| 13            | Maharashtra             | 706.18                                                  | 0.00                                                    | 100.00                                       |                                              |
| 14            | Odisha                  | 0.00                                                    | 700.00                                                  | 1106.00                                      |                                              |
| 15            | Punjab                  | 1500.00                                                 | 0.00                                                    | 0.00                                         |                                              |
| 16            | Rajasthan               | 0.00                                                    | 0.00                                                    | 500.00                                       |                                              |
| 17            | Tamil Nadu              | 1044.85                                                 | 1000.00                                                 | 2376.40                                      |                                              |
| 18            | Telangana               | 340.00                                                  | 55.70                                                   | 500.00                                       |                                              |
| 19            | Uttar Pradesh           | 1784.70                                                 | 1000.00                                                 | 1000.00                                      |                                              |
| 20            | Uttrakhand              | 0.00                                                    | 0.00                                                    | 500.00                                       |                                              |
| 21            | West Bengal             | 386.17                                                  | 1171.36                                                 | 400.00                                       |                                              |
| 22            | Arunachal Pradesh       | 287.04                                                  | 438.38                                                  | 0.00                                         |                                              |
| 23            | Assam                   | 0.00                                                    | 875.10                                                  | 200.00                                       |                                              |
| 24            | Manipur                 | 153.58                                                  | 424.00                                                  | 650.00                                       |                                              |
| 25            | Meghalaya               | 414.00                                                  | 0.00                                                    | 0.00                                         |                                              |
| 26            | Mizoram                 | 105.00                                                  | 206.32                                                  | 250.00                                       |                                              |
| 27            | Nagaland                | 157.56                                                  | 451.10                                                  | 648.30                                       |                                              |
| 28            | Sikkim                  | 113.65                                                  | 149.40                                                  | 500.00                                       |                                              |
| 29            | Tripura                 | 0.00                                                    | 0.00                                                    | 551.00                                       |                                              |
|               | **Total**               | **11397.52**                                            | **12830.00**                                            | **15902.30**                                 | **1650.00**                                  |

* Subsumed under National Programme for Bovine Breeding component of NPBB&DD scheme from the year 2014-15.

**Annexure-III-B**

State-wise Releases made under Livestock Health and Disease Control (LH&DC) Scheme during last three years                  (Rs. in Lakh)

| **S. No.**   | **States/UTs**    | **2012-13**   | **2013-14**   | **2014-15**   |
|--------------|-------------------|---------------|---------------|---------------|
| 1            | Andhra Pradesh    | 1142.50       | 1159.62       | 143.86        |
| 2            | Arunachal Pradesh | 191.35        | 462.00        | 497.23        |
| 3            | Assam             | 408.00        | 1502.15       | 0.00          |
| 4            | Bihar             | 1000.53       | 9.00          | 1509.52       |
| 5            | Chhattisgarh      | 697.50        | 696.35        | 815.00        |
| 6            | Goa               | 82.75         | 0.00          | 0.00          |
| 7            | Gujarat           | 934.63        | 1368.74       | 2235.00       |
| 8            | Haryana           | 160.00        | 297.52        | 10.00         |
| 9            | Himachal Pradesh  | 323.15        | 319.26        | 990.79        |
| 10           | Jammu & Kashmir   | 263.15        | 1003.15       | 745.47        |
| 11           | Jharkhand         | 75.93         | 530.49        | 104           |
| 12           | Karnataka         | 1864.34       | 1562.70       | 1667.14       |
| 13           | Kerala            | 380.56        | 625.05        | 293.93        |
| 14           | Madhya Pradesh    | 2444.28       | 926.36        | 1059.5        |
| 15           | Maharashtra       | 1580.14       | 2209.14       | 1184.06       |
| 16           | Manipur           | 22.77         | 303.20        | 312.00        |
| 17           | Meghalaya         | 17.00         | 121.88        | 188.73        |
| 18           | Mizoram           | 233.00        | 324.11        | 25.00         |
| 19           | Nagaland          | 441.90        | 205.48        | 268.97        |
| 20           | Odisha            | 400.00        | 427.36        | 509.79        |
| 21           | Punjab            | 90.00         | 637.10        | 94.9          |
| 22           | Rajasthan         | 218.55        | 1255.44       | 1326.69       |
| 23           | Sikkim            | 138.55        | 10.14         | 218.1         |
| 24           | Tamil Nadu        | 2433.04       | 923.83        | 569.29        |
| 25           | Telengana         | 0.00          | 1.52          | 108.32        |
| 26           | Tripura           | 415.20        | 8.30          | 270.07        |
| 27           | Uttar Pradesh     | 1832.22       | 1398.54       | 1602.08       |
| 28           | Uttarakhand       | 147.34        | 330.10        | 270.35        |
| 29           | West Bengal       | 710.00        | 1813.40       | 771.53        |
| 30           | A&N Islands       | 6.50          | 13.96         | 22.94         |
| 31           | Chandigarh        | 15.90         | 7.00          | 5.49          |
| 32           | D&N Haveli        | 0.00          | 0.00          | 0.00          |
| 33           | Daman &Diu        | 0.00          | 0.00          | 0.00          |
| 34           | Delhi             | 55.00         | 10.00         | 29.4          |
| 35           | Lakshadweep       | 52.61         | 1.00          | 1.00          |
| 36           | Puducherry        | 10.00         | 55.56         | 9.6           |
|              | **Total**         | **18788.39**  | **20508.7**   | **17859.73**  |

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

**Annexure – III-C**

**State/UT wise and year-wise (2012-13 to 2013-14) funds released under Constituents of NLM**

***(Rs. in lakhs)***

| **States**        | **Fodder and Feed Development**   |             | **Livestock Insurance**   |             |
|-------------------|-----------------------------------|-------------|---------------------------|-------------|
|                   | **2012-13**                       | **2013-14** | **2012-13**               | **2013-14** |
| Andhra Pradesh    | 473.66                            | 1234.07     | 900.00                    | 950.00      |
| Arunachal Pradesh |                                   | 255.50      |                           |             |
| Assam             |                                   | 208.95      | 50.00                     | 115.00      |
| Bihar             |                                   |             |                           |             |
| Chhattisgarh      | 65.15                             | 234.15      |                           | 17.00       |
| Goa               |                                   | 9.75        |                           |             |
| Gujarat           | 1163.71                           | 896.25      | 250.00                    |             |
| Haryana           | 32.25                             | 220.00      | 570.74                    | 500.00      |
| Himachal Pradesh  |                                   | 525.00      | 50.00                     | 60.00       |
| Jharkhand         | 415.42                            | 864.66      |                           |             |
| Jammu & Kashmir   | 361.00                            | 866.19      |                           |             |
| Karnataka         | 894.21                            |             | 400.00                    | 200.00      |
| Kerala            |                                   |             | 850.00                    | 400.00      |
| Madhya Pradesh    | 34.56                             | 44.50       | 150.00                    | 266.83      |
| Maharashtra       | 1825.44                           | 2643.37     | 225.00                    | 100.00      |
| Manipur           |                                   |             |                           |             |
| Meghalaya         |                                   | 12.12       |                           |             |
| Mizoram           | 278.00                            | 213.00      |                           |             |
| Nagaland          | 56.00                             |             | 250.00                    | 150.00      |
| Orissa            | 45.00                             |             | 39.46                     | 295.00      |
| Puducherry        |                                   |             |                           |             |
| Punjab            | 845.50                            |             |                           |             |
| Rajasthan         | 270.75                            |             | 100.00                    |             |
| Sikkim            | 128.50                            | 150.00      |                           |             |
| Tamil Nadu        | 20.55                             | 77.00       | 525.00                    | 1200.00     |
| Tripura           | 36.53                             | 10.42       |                           |             |
| Uttar Pradesh     | 151.95                            | 267.78      |                           |             |
| Uttarakhand       | 122.50                            | 174.28      | 25.00                     | 100.00      |
| West Bengal       | 228.35                            |             | 200.00                    | 400.00      |
| Other             | 10.38                             | 5.16        |                           |             |
| **Total**         | **7459.41**                       | **8912.15** | **4585.20**               | **4753.83** |

Annexure- III-C(Continuation)

Details of the funds released under the constituents of NLM during the year 2012-13 are as follows:     (Rs In Lakhs)

| States/UT            | Name of the scheme    | Name of the scheme    | Name of the scheme    | Name of the scheme    | Name of the scheme    |                 |         |
|----------------------|-----------------------|-----------------------|-----------------------|-----------------------|-----------------------|-----------------|---------|
|                      | CTB                   | IDSRR                 | ASPF                  | RBPD                  | PE                    | Pig Development | PVCF    |
| Andhra Pradesh       |                       |                       |                       |                       |                       |                 |         |
| Bihar                |                       |                       |                       |                       |                       |                 |         |
| Chattisgarh          |                       |                       | 71.00                 |                       |                       |                 |         |
| Goa                  |                       |                       |                       |                       |                       |                 |         |
| Gujarat              |                       |                       |                       |                       |                       |                 |         |
| Haryana              |                       |                       |                       |                       |                       |                 |         |
| Himachal Pradesh     |                       | 49.24                 |                       |                       |                       |                 |         |
| Jammu &Kashmir       |                       |                       |                       |                       |                       |                 |         |
| Jharkhand            |                       |                       |                       |                       |                       |                 |         |
| Karnataka            |                       |                       |                       |                       |                       |                 |         |
| Kerala               |                       |                       |                       | 831.18                |                       |                 |         |
| Madhya Pradesh       |                       | 5.56                  |                       |                       |                       |                 |         |
| Maharashtra          | 20.00                 | 210.00                |                       |                       |                       |                 |         |
| Odisha               |                       |                       |                       |                       |                       |                 |         |
| Punjab               |                       |                       |                       |                       |                       |                 |         |
| Rajasthan            |                       |                       |                       |                       |                       |                 |         |
| TamilNadu            | 23.25                 | 221.2                 |                       |                       |                       |                 |         |
| Telangana            |                       |                       |                       |                       |                       |                 |         |
| Uttar Pradesh        | 40.00                 | 75.00                 |                       | 219.76                |                       |                 |         |
| Uttarakhand          |                       |                       |                       |                       |                       |                 |         |
| West Bengal          |                       |                       | 34.00                 | 1800.05               |                       |                 |         |
| Andaman Nicobar      |                       |                       |                       |                       |                       |                 |         |
| Chandigarh           |                       |                       |                       |                       |                       |                 |         |
| Dadra & Nagar Haveli |                       |                       |                       |                       |                       |                 |         |
| Daman & Diu          |                       |                       |                       |                       |                       |                 |         |
| Delhi                |                       |                       |                       |                       |                       |                 |         |
| Lakshadweep          |                       |                       |                       |                       |                       |                 |         |
| Puducherry           |                       |                       |                       |                       |                       |                 |         |
| NER States           |                       |                       |                       |                       |                       |                 |         |
| Arunachal Pradesh    |                       | 37.00                 | 89.40                 |                       |                       |                 |         |
| Assam                |                       |                       |                       |                       |                       |                 |         |
| Manipur              |                       |                       |                       |                       |                       |                 |         |
| Meghalaya            |                       |                       |                       |                       |                       |                 |         |
| Mizoram              |                       |                       |                       | 56.70                 |                       |                 |         |
| Nagaland             |                       | 22.85                 |                       | 57.62                 |                       |                 |         |
| Sikkim               | 10.00                 |                       |                       |                       |                       |                 |         |
| Tripura              |                       |                       |                       | 117.0                 |                       |                 |         |
| NABARD               |                       | 850.00                |                       |                       |                       | 1000.00         | 1965.00 |
| TOTAL                | 93.25                 | 1470.85               | 194.4                 | 3082.31               |                       | 1000.00         | 1965.00 |

Note: CTB- Conservation of Threatened Livestock Breeds

IDSRR:-Integrated Development of Small Ruminants and Rabbits

ASPF:- Assistance to State Poultry Farm,  RBPD:-Rural Backyard Poultry Development

PE-Poultry Estates,    PVCF-Poultry Venture Capital Fund

**Annexure- III-C(Continuation)**

**Details of the funds released under the constituents of NLM during the year 2013-14 are as follows:                                                                                        (Rs In Lakhs)**

| **States/UT**        | **Name of the scheme**   |            |            |             |           |                     |             |
|----------------------|--------------------------|------------|------------|-------------|-----------|---------------------|-------------|
|                      | **CTB**                  | **IDSRR**  | **ASPF**   | **RBPD**    | **PE**    | **Pig Development** | **PVCF**    |
| Andhra Pradesh       |                          | 54.05      |            | 382.50      |           |                     |             |
| Bihar                |                          |            |            |             |           |                     |             |
| Chattisgarh          |                          |            |            | 165.70      |           |                     |             |
| Goa                  |                          |            |            |             |           |                     |             |
| Gujarat              | 18.00                    | 43.31      |            |             |           |                     |             |
| Haryana              |                          |            |            |             |           |                     |             |
| Himachal Pradesh     |                          |            |            |             |           |                     |             |
| Jammu &Kashmir       |                          | 21.99      |            |             |           |                     |             |
| Jharkhand            |                          |            |            |             |           |                     |             |
| Karnataka            |                          |            | 67.48      |             |           |                     |             |
| Kerala               | 10.00                    |            |            |             |           |                     |             |
| Madhya Pradesh       |                          |            |            | 217.20      |           |                     |             |
| Maharashtra          | 12.00                    |            |            | 183.00      |           |                     |             |
| Odisha               |                          |            |            | 131.00      |           |                     |             |
| Punjab               |                          |            |            |             |           |                     |             |
| Rajasthan            |                          |            |            |             |           |                     |             |
| TamilNadu            | 40.00                    | 77.24      | 68.00      | 348.28      |           |                     |             |
| Telangana            |                          |            |            |             |           |                     |             |
| Uttar Pradesh        |                          |            |            | 588.30      |           |                     |             |
| Uttarakhand          |                          | 47.40      |            |             |           |                     |             |
| West Bengal          |                          |            |            | 1530.00     |           |                     |             |
| Andaman Nicobar      |                          |            |            |             |           |                     |             |
| Chandigarh           |                          |            |            |             |           |                     |             |
| Dadra & Nagar Haveli |                          |            |            |             |           |                     |             |
| Daman & Diu          |                          |            |            |             |           |                     |             |
| Delhi                |                          |            |            |             |           |                     |             |
| Lakshadweep          |                          |            |            |             |           |                     |             |
| Puducherry           |                          |            | 34.0       |             |           |                     |             |
| **NER States**       |                          |            |            |             |           |                     |             |
| Arunachal Pradesh    |                          | 25.00      | 117.0      | 79.00       |           |                     |             |
| Assam                |                          |            | 610.0      | 143.96      |           |                     |             |
| Manipur              |                          |            |            |             |           |                     |             |
| Meghalaya            |                          |            | 84.0       | 76.50       |           |                     |             |
| Mizoram              |                          |            |            |             |           |                     |             |
| Nagaland             |                          | 25.00      |            | 57.64       |           |                     |             |
| Sikkim               |                          |            |            |             | 26.00     |                     |             |
| Tripura              | 20.00                    | 20.00      |            | 96.40       |           |                     |             |
| NABARD               |                          | 614.4      |            |             |           | 780.00              | 4000.00     |
| **TOTAL**            | **100.00**               | **928.39** | **980.48** | **3999.99** | **26.00** | **780.00**          | **4000.00** |

**Annexure-III-D**

**The State-wise allocations and details of releases made under NLM during the year 2014-15 and 2015-16 are as follows:-**

(Rs In Lakhs)

| **States/UT**        | **Budget Allocation**   | **Funds Released 2014-15**   | **Funds Released 2015-16**   |
|----------------------|-------------------------|------------------------------|------------------------------|
| Andhra Pradesh       | 1370                    | 326.24                       |                              |
| Bihar                | 1365                    | 692.75                       |                              |
| Chhattisgarh         | 886                     | 112.5                        |                              |
| Goa                  | 77                      | 0                            |                              |
| Gujarat              | 1032                    | 1500                         |                              |
| Haryana              | 725                     | 704.48                       |                              |
| Himachal Pradesh     | 447                     | 285.18                       |                              |
| Jammu &Kashmir       | 524                     | 0                            |                              |
| Jharkhand            | 838                     | 700                          |                              |
| Karnataka            | 1625                    | 0                            |                              |
| Kerala               | 559                     | 0                            |                              |
| Madhya Pradesh       | 1706                    | 1664.5                       |                              |
| Maharashtra          | 1838                    | 827.42445                    |                              |
| Odisha               | 1005                    | 525.69                       |                              |
| Punjab               | 686                     | 393.5                        |                              |
| Rajasthan            | 2137                    | 0                            |                              |
| TamilNadu            | 1638                    | 1242.9                       |                              |
| Telangana            | 979                     | 276.74                       |                              |
| Uttar Pradesh        | 2616                    | 813.43875                    |                              |
| Uttarakhand          | 450                     | 0                            |                              |
| West Bengal          | 1654                    | 2067.65                      |                              |
| Andaman Nicobar      | 18                      | 0                            |                              |
| Chandigarh           | 10                      | 0                            |                              |
| Dadra & Nagar Haveli | 12                      | 0                            |                              |
| Daman & Diu          | 9                       | 0                            |                              |
| Delhi                | 23                      | 0                            |                              |
| Lakshadweep          | 14                      | 0                            |                              |
| Puducherry           | 17                      | 50.00                        |                              |
| **NER States**       |                         |                              |                              |
| Arunachal Pradesh    | 276                     | 256.23                       |                              |
| Assam                | 1782                    | 452.38                       |                              |
| Manipur              | 142                     | 0                            |                              |
| Meghalaya            | 241                     | 143.25                       |                              |
| Mizoram              | 82                      | 68                           |                              |
| Nagaland             | 229                     | 619.11                       |                              |
| Sikkim               | 53                      | 51.03                        |                              |
| Tripura              | 236                     | 400                          |                              |
| NABARD               | -                       | 13949.15                     | 4500.00                      |
| **TOTAL**            | **27300**               | **28122.14**                 | **4500.00**                  |

| **Annexure-III-E**                                                                                 |                                                                                                    |                                                                                                    |                                                                                                    |                                                                                                    |
|----------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------|
| State-wise details of funds released under the CSS “Development of Inland Fisheries & Aquaculture” | State-wise details of funds released under the CSS “Development of Inland Fisheries & Aquaculture” | State-wise details of funds released under the CSS “Development of Inland Fisheries & Aquaculture” | State-wise details of funds released under the CSS “Development of Inland Fisheries & Aquaculture” | State-wise details of funds released under the CSS “Development of Inland Fisheries & Aquaculture” |
| S.No.                                                                                              | Name of State/Agency                                                                               | 2012-13                                                                                            | 2013-14                                                                                            | 2014-15                                                                                            |
| 1.                                                                                                 | Andhra Pradesh                                                                                     | 0.00                                                                                               | 0.00                                                                                               | 98.00                                                                                              |
| 2.                                                                                                 | Arunachal Pradesh                                                                                  | 177.15                                                                                             | 83.33                                                                                              | 50.00                                                                                              |
| 3.                                                                                                 | Assam                                                                                              | 0.00                                                                                               | 0.00                                                                                               | 0.00                                                                                               |
| 4.                                                                                                 | Bihar                                                                                              | 65.00                                                                                              | 0.00                                                                                               | 0.00                                                                                               |
| 5.                                                                                                 | Chhattisgarh                                                                                       | 56.00                                                                                              | 86.00                                                                                              | 50.00                                                                                              |
| 6.                                                                                                 | Goa                                                                                                | 0.00                                                                                               | 0.00                                                                                               | 0.00                                                                                               |
| 7.                                                                                                 | Gujarat                                                                                            | 0.00                                                                                               | 0.00                                                                                               | 30.00                                                                                              |
| 8.                                                                                                 | Haryana                                                                                            | 60.00                                                                                              | 60.00                                                                                              | 100.00                                                                                             |
| 9.                                                                                                 | Himachal Pradesh                                                                                   | 19.04                                                                                              | 0.00                                                                                               | 0.00                                                                                               |
| 10.                                                                                                | Jharkhand                                                                                          | 0.00                                                                                               | 0.00                                                                                               | 0.00                                                                                               |
| 11.                                                                                                | Jammu & Kashmir                                                                                    | 0.00                                                                                               | 0.00                                                                                               | 0.00                                                                                               |
| 12.                                                                                                | Karnataka                                                                                          | 0.00                                                                                               | 0.00                                                                                               | 0.00                                                                                               |
| 13.                                                                                                | Kerala                                                                                             | 300.00                                                                                             | 298.50                                                                                             | 0.00                                                                                               |
| 14.                                                                                                | Madhya Pradesh                                                                                     | 232.76                                                                                             | 180.00                                                                                             | 129.37                                                                                             |
| 15.                                                                                                | Maharashtra                                                                                        | 0.00                                                                                               | 100.00                                                                                             | 0.00                                                                                               |
| 16.                                                                                                | Manipur                                                                                            | 120.00                                                                                             | 331.81                                                                                             | 0.00                                                                                               |
| 17.                                                                                                | Meghalaya                                                                                          | 0.00                                                                                               | 0.00                                                                                               | 0.00                                                                                               |
| 18.                                                                                                | Mizoram                                                                                            | 514.05                                                                                             | 250.00                                                                                             | 299.98                                                                                             |
| 19.                                                                                                | Nagaland                                                                                           | 457.50                                                                                             | 1106.37                                                                                            | 803.75                                                                                             |
| 20.                                                                                                | Orissa                                                                                             | 330.00                                                                                             | 240.15                                                                                             | 691.15                                                                                             |
| 21.                                                                                                | Puducherry                                                                                         | 8.00                                                                                               | 8.14                                                                                               | 0.00                                                                                               |
| 22.                                                                                                | Punjab                                                                                             | 0.00                                                                                               | 0.00                                                                                               | 0.00                                                                                               |
| 23.                                                                                                | Rajasthan                                                                                          | 0.00                                                                                               | 36.60                                                                                              | 7.73                                                                                               |
| 24.                                                                                                | Sikkim                                                                                             | 4.43                                                                                               | 0.00                                                                                               | 0.00                                                                                               |
| 25.                                                                                                | Tamil Nadu                                                                                         | 50.00                                                                                              | 0.00                                                                                               | 0.00                                                                                               |
| 26.                                                                                                | Tripura                                                                                            | 141.07                                                                                             | 0.00                                                                                               | 0.00                                                                                               |
| 27.                                                                                                | Telengana                                                                                          | 0.00                                                                                               | 0.00                                                                                               | 126.00                                                                                             |
| 28.                                                                                                | Uttar Pradesh                                                                                      | 370.14                                                                                             | 312.50                                                                                             | 200.00                                                                                             |
| 29.                                                                                                | Uttarakhand                                                                                        | 42.95                                                                                              | 10.50                                                                                              | 46.19                                                                                              |
| 30.                                                                                                | West Bengal                                                                                        | 190.00                                                                                             | 0.00                                                                                               | 0.00                                                                                               |
| 30.                                                                                                | Other(FISHCOPFED)                                                                                  | 3.55                                                                                               | 0.00                                                                                               | 0.00                                                                                               |
|                                                                                                    | **Total**                                                                                          | 3141.64                                                                                            | 3103.90                                                                                            | 2632.17                                                                                            |
| Note:-The funds released in the current financial year under the scheme is nil.                    | Note:-The funds released in the current financial year under the scheme is nil.                    | Note:-The funds released in the current financial year under the scheme is nil.                    | Note:-The funds released in the current financial year under the scheme is nil.                    | Note:-The funds released in the current financial year under the scheme is nil.                    |

**Annexure-III-F**

|                                              | **Annexure-III-F**  **Details of funds released to various States/ UTs  by NFDB during  2012-13**   |                                              |                                              |                                                    |                                                    |                                                    |                                                    |                                                    |        |                                                  |                                                  |                                                  |                                                  |                                                  |                                                  |                                                  |                                                  |                                                  |                                |                                |                                |    |    |
|----------------------------------------------|-----------------------------------------------------------------------------------------------------|----------------------------------------------|----------------------------------------------|----------------------------------------------------|----------------------------------------------------|----------------------------------------------------|----------------------------------------------------|----------------------------------------------------|--------|--------------------------------------------------|--------------------------------------------------|--------------------------------------------------|--------------------------------------------------|--------------------------------------------------|--------------------------------------------------|--------------------------------------------------|--------------------------------------------------|--------------------------------------------------|--------------------------------|--------------------------------|--------------------------------|----|----|
|                                              |                                                                                                     |                                              |                                              |                                                    |                                                    |                                                    |                                                    |                                                    |        |                                                  |                                                  |                                                  |                                                  |                                                  |                                                  |                                                  |                                                  | (Rs. in lakh)                                    | (Rs. in lakh)                  | (Rs. in lakh)                  |                                |    |    |
| **S.No.**                                    | **Name of the States**                                                                              | **IAP**                                      | **CWF**                                      | **RFD**                                            | **CA**                                             | **OA**                                             | **MC**                                             | **DSF**                                            | **SW** | **IPHP**                                         | **DM**                                           |                                                  | **FDC**                                          |                                                  | **HRD**                                          | **Coord**                                        |                                                  |                                                  | **Total**                      |                                |                                |    |    |
| 1                                            | Andhra Pradesh                                                                                      | 68.88                                        |                                              | 342.90                                             | 16.97                                              | 18.48                                              |                                                    |                                                    |        |                                                  | 490.52                                           | 490.52                                           |                                                  |                                                  | 3.73                                             | 7.58                                             | 7.58                                             | 7.58                                             | 949.05                         | 949.05                         |                                |    |    |
|                                              | Telangana                                                                                           |                                              |                                              |                                                    |                                                    |                                                    |                                                    |                                                    |        |                                                  |                                                  |                                                  |                                                  |                                                  |                                                  |                                                  |                                                  |                                                  | 0.00                           | 0.00                           |                                |    |    |
| 2                                            | A & N Islands                                                                                       |                                              |                                              |                                                    |                                                    |                                                    |                                                    |                                                    |        |                                                  |                                                  |                                                  |                                                  |                                                  |                                                  |                                                  |                                                  |                                                  | 0.00                           | 0.00                           |                                |    |    |
| 3                                            | Arunachal Pradesh                                                                                   | 8.13                                         |                                              |                                                    |                                                    |                                                    |                                                    |                                                    |        |                                                  |                                                  |                                                  |                                                  |                                                  |                                                  |                                                  |                                                  |                                                  | 8.13                           | 8.13                           |                                |    |    |
| 4                                            | Assam                                                                                               | 88.52                                        |                                              | 1.00                                               |                                                    | 21.24                                              |                                                    |                                                    |        |                                                  |                                                  |                                                  |                                                  |                                                  | 1.00                                             |                                                  |                                                  |                                                  | 111.76                         | 111.76                         |                                |    |    |
| 5                                            | Bihar                                                                                               | 4.37                                         |                                              | 10.75                                              |                                                    |                                                    |                                                    |                                                    |        |                                                  |                                                  |                                                  |                                                  |                                                  |                                                  |                                                  |                                                  |                                                  | 15.11                          | 15.11                          |                                |    |    |
| 6                                            | Chhattisgarh                                                                                        | 45.39                                        |                                              | 97.99                                              |                                                    |                                                    |                                                    |                                                    |        |                                                  | 291.58                                           | 291.58                                           |                                                  |                                                  |                                                  |                                                  |                                                  |                                                  | 434.96                         | 434.96                         |                                |    |    |
| 7                                            | New Delhi                                                                                           |                                              |                                              |                                                    |                                                    |                                                    |                                                    | 0.00                                               |        |                                                  | 9.00                                             | 9.00                                             |                                                  |                                                  |                                                  |                                                  |                                                  |                                                  | 9.00                           | 9.00                           |                                |    |    |
| 8                                            | Gujarat                                                                                             |                                              |                                              |                                                    |                                                    | 6.54                                               |                                                    |                                                    | 2.02   | 246.23                                           |                                                  |                                                  |                                                  |                                                  |                                                  |                                                  |                                                  |                                                  | 254.79                         | 254.79                         |                                |    |    |
| 9                                            | Goa                                                                                                 |                                              |                                              | 13.45                                              |                                                    |                                                    |                                                    |                                                    |        |                                                  |                                                  |                                                  |                                                  |                                                  |                                                  |                                                  |                                                  |                                                  | 13.45                          | 13.45                          |                                |    |    |
| 10                                           | Haryana                                                                                             |                                              |                                              |                                                    |                                                    |                                                    |                                                    |                                                    |        |                                                  |                                                  |                                                  |                                                  |                                                  |                                                  |                                                  |                                                  |                                                  |                                |                                |                                |    |    |
| 11                                           | Himachal Pradesh                                                                                    |                                              | 50.03                                        | 1.15                                               |                                                    |                                                    |                                                    |                                                    |        | 132.30                                           | 4.75                                             | 4.75                                             |                                                  |                                                  |                                                  |                                                  |                                                  |                                                  | 188.23                         | 188.23                         |                                |    |    |
| 12                                           | Jharkhand                                                                                           | 3.60                                         |                                              | 40.75                                              |                                                    |                                                    |                                                    |                                                    |        |                                                  | 87.99                                            | 87.99                                            |                                                  |                                                  |                                                  |                                                  |                                                  |                                                  | 132.34                         | 132.34                         |                                |    |    |
| 13                                           | Jammu & Kashmir                                                                                     |                                              |                                              |                                                    |                                                    |                                                    |                                                    |                                                    |        |                                                  | 21.00                                            | 21.00                                            |                                                  |                                                  |                                                  |                                                  |                                                  |                                                  | 21.00                          | 21.00                          |                                |    |    |
| 14                                           | Karnataka                                                                                           | 65.46                                        |                                              | 71.94                                              |                                                    | 71.28                                              |                                                    |                                                    |        |                                                  | 414.22                                           | 414.22                                           |                                                  |                                                  | 2.00                                             |                                                  |                                                  |                                                  | 624.90                         | 624.90                         |                                |    |    |
| 15                                           | Kerala                                                                                              |                                              |                                              |                                                    | 649.84                                             | 1.00                                               | 4.97                                               |                                                    |        | 423.09                                           | 605.34                                           | 605.34                                           |                                                  |                                                  | 13.29                                            | 0.10                                             | 0.10                                             | 0.10                                             | 1697.62                        | 1697.62                        |                                |    |    |
| 16                                           | Madhya Pradesh                                                                                      |                                              |                                              | 61.17                                              |                                                    |                                                    |                                                    |                                                    |        |                                                  |                                                  |                                                  |                                                  |                                                  |                                                  |                                                  |                                                  |                                                  | 61.17                          | 61.17                          |                                |    |    |
| 17                                           | Maharashtra                                                                                         | 47.95                                        |                                              | 197.07                                             |                                                    | 8.62                                               | 83.16                                              | 22.80                                              |        | 190.50                                           | 1098.17                                          | 1098.17                                          |                                                  |                                                  |                                                  |                                                  |                                                  |                                                  | 1648.27                        | 1648.27                        |                                |    |    |
| 18                                           | Manipur                                                                                             | 289.90                                       |                                              |                                                    |                                                    |                                                    |                                                    |                                                    |        |                                                  | 103.16                                           | 103.16                                           |                                                  |                                                  |                                                  |                                                  |                                                  |                                                  | 393.06                         | 393.06                         |                                |    |    |
| 19                                           | Meghalaya                                                                                           | 38.03                                        |                                              |                                                    |                                                    |                                                    |                                                    |                                                    |        |                                                  |                                                  |                                                  |                                                  |                                                  |                                                  |                                                  |                                                  |                                                  | 38.03                          | 38.03                          |                                |    |    |
| 20                                           | Mizoram                                                                                             | 63.50                                        |                                              | 10.11                                              |                                                    |                                                    |                                                    |                                                    |        |                                                  |                                                  |                                                  |                                                  |                                                  |                                                  |                                                  |                                                  |                                                  | 73.61                          | 73.61                          |                                |    |    |
| 21                                           | Nagaland                                                                                            | 229.14                                       |                                              | 5.65                                               |                                                    |                                                    |                                                    |                                                    |        |                                                  | 103.13                                           | 103.13                                           |                                                  |                                                  |                                                  |                                                  |                                                  |                                                  | 337.91                         | 337.91                         |                                |    |    |
| 22                                           | Odisha                                                                                              | 459.70                                       |                                              | 154.03                                             |                                                    |                                                    |                                                    |                                                    |        | 525.00                                           | 20.00                                            | 20.00                                            |                                                  |                                                  | 24.12                                            |                                                  |                                                  |                                                  | 1182.84                        | 1182.84                        |                                |    |    |
| 23                                           | Puducherry                                                                                          |                                              |                                              |                                                    |                                                    |                                                    |                                                    |                                                    |        |                                                  |                                                  |                                                  |                                                  |                                                  |                                                  |                                                  |                                                  |                                                  |                                |                                |                                |    |    |
| 24                                           | Pujab                                                                                               | 14.11                                        |                                              | 2.13                                               |                                                    |                                                    |                                                    |                                                    |        |                                                  | 114.50                                           | 114.50                                           |                                                  |                                                  |                                                  |                                                  |                                                  |                                                  | 130.73                         | 130.73                         |                                |    |    |
| 25                                           | Rajasthan                                                                                           |                                              |                                              |                                                    |                                                    |                                                    |                                                    |                                                    |        |                                                  |                                                  |                                                  |                                                  |                                                  |                                                  |                                                  |                                                  |                                                  |                                |                                |                                |    |    |
| 26                                           | Sikkim                                                                                              |                                              | 125.37                                       |                                                    |                                                    | 7.55                                               |                                                    |                                                    |        |                                                  | 16.20                                            | 16.20                                            |                                                  |                                                  | 1.46                                             |                                                  |                                                  |                                                  | 150.58                         | 150.58                         |                                |    |    |
| 27                                           | Tamil Nadu                                                                                          |                                              | 15.00                                        | 25.88                                              | 70.03                                              | 37.17                                              | 13.00                                              |                                                    |        | 1373.01                                          | 208.60                                           | 208.60                                           |                                                  |                                                  | 13.19                                            | 0.70                                             | 0.70                                             | 0.70                                             | 1756.58                        | 1756.58                        |                                |    |    |
| 28                                           | Tripura                                                                                             | 1.50                                         |                                              |                                                    |                                                    |                                                    |                                                    |                                                    |        |                                                  | 1.50                                             | 1.50                                             |                                                  |                                                  | 1.53                                             |                                                  |                                                  |                                                  | 4.53                           | 4.53                           |                                |    |    |
| 29                                           | Uttar Pradesh                                                                                       | 102.58                                       |                                              | 78.72                                              |                                                    | 109.38                                             |                                                    |                                                    |        |                                                  |                                                  |                                                  |                                                  |                                                  | 2.00                                             |                                                  |                                                  |                                                  | 292.67                         | 292.67                         |                                |    |    |
| 30                                           | Uttaranchal                                                                                         | 1.50                                         |                                              |                                                    |                                                    |                                                    |                                                    |                                                    |        |                                                  |                                                  |                                                  |                                                  |                                                  | 3.12                                             |                                                  |                                                  |                                                  | 4.62                           | 4.62                           |                                |    |    |
| 31                                           | West Bengal                                                                                         | 63.17                                        |                                              | 13.57                                              |                                                    | 71.75                                              |                                                    |                                                    |        |                                                  | 91.15                                            | 91.15                                            |                                                  |                                                  | 3.62                                             |                                                  |                                                  |                                                  | 243.25                         | 243.25                         |                                |    |    |
| 32                                           | Lakshadweep                                                                                         |                                              |                                              |                                                    |                                                    |                                                    | 40.15                                              |                                                    |        |                                                  | 7.00                                             | 7.00                                             |                                                  |                                                  |                                                  |                                                  |                                                  |                                                  | 47.15                          | 47.15                          |                                |    |    |
| **Note:**                                    |                                                                                                     |                                              |                                              | MC: Mariculture                                    | MC: Mariculture                                    |                                                    |                                                    |                                                    |        | IPHP: Infrastructure for post harvest processing | IPHP: Infrastructure for post harvest processing | IPHP: Infrastructure for post harvest processing | IPHP: Infrastructure for post harvest processing | IPHP: Infrastructure for post harvest processing | IPHP: Infrastructure for post harvest processing | IPHP: Infrastructure for post harvest processing | IPHP: Infrastructure for post harvest processing | IPHP: Infrastructure for post harvest processing |                                |                                |                                |    |    |
| IAP:Intensive Aquaculture in ponds and tanks | IAP:Intensive Aquaculture in ponds and tanks                                                        | IAP:Intensive Aquaculture in ponds and tanks | IAP:Intensive Aquaculture in ponds and tanks | SW:Seaweed Cultivation                             | SW:Seaweed Cultivation                             | SW:Seaweed Cultivation                             |                                                    |                                                    |        | DM: Domestic Marketing                           | DM: Domestic Marketing                           | DM: Domestic Marketing                           | DM: Domestic Marketing                           | DM: Domestic Marketing                           | DM: Domestic Marketing                           | DM: Domestic Marketing                           | DM: Domestic Marketing                           | DM: Domestic Marketing                           | DM: Domestic Marketing         |                                |                                |    |    |
| CWF: Cold water Fisheries                    | CWF: Cold water Fisheries                                                                           |                                              |                                              | FDC: Fish Dressing Centre and Solar Drying of Fish | FDC: Fish Dressing Centre and Solar Drying of Fish | FDC: Fish Dressing Centre and Solar Drying of Fish | FDC: Fish Dressing Centre and Solar Drying of Fish | FDC: Fish Dressing Centre and Solar Drying of Fish |        | OA: Other Activities                             | OA: Other Activities                             | OA: Other Activities                             | OA: Other Activities                             | OA: Other Activities                             | OA: Other Activities                             |                                                  |                                                  |                                                  |                                |                                |                                |    |    |
| CA: Coastal Aquaculture                      | CA: Coastal Aquaculture                                                                             |                                              |                                              | DSFTP: Deep Sea fishing and Tuna Processing        | DSFTP: Deep Sea fishing and Tuna Processing        | DSFTP: Deep Sea fishing and Tuna Processing        | DSFTP: Deep Sea fishing and Tuna Processing        | DSFTP: Deep Sea fishing and Tuna Processing        |        | HRD: Human Resoure Development                   | HRD: Human Resoure Development                   | HRD: Human Resoure Development                   | HRD: Human Resoure Development                   | HRD: Human Resoure Development                   | HRD: Human Resoure Development                   | HRD: Human Resoure Development                   | HRD: Human Resoure Development                   | HRD: Human Resoure Development                   | HRD: Human Resoure Development | HRD: Human Resoure Development | HRD: Human Resoure Development |    |    |
| RFD: Reservoir Fisheries                     | RFD: Reservoir Fisheries                                                                            |                                              |                                              |                                                    |                                                    |                                                    |                                                    |                                                    |        |                                                  |                                                  |                                                  |                                                  |                                                  |                                                  |                                                  |                                                  |                                                  |                                |                                |                                |    |    |

**Annexure-III-G**

|           | **Details of funds released to various States/ UTs  by NFDB during  2013-14**   |                  |        |         |        |         |        |        |        |        |        |      |         |      |        |       |          |        |         |         |         |      |         |                  |            |           |    |
|-----------|---------------------------------------------------------------------------------|------------------|--------|---------|--------|---------|--------|--------|--------|--------|--------|------|---------|------|--------|-------|----------|--------|---------|---------|---------|------|---------|------------------|------------|-----------|----|
|           |                                                                                 |                  |        |         |        |         |        |        |        |        |        |      |         |      |        |       |          |        |         |         |         |      |         | **(Rs.in lakh)** |            |           |    |
| **S.No.** | **Name of the States**                                                          | **IAP**          |        | **CWF** |        | **RFD** | **CA** |        | **OA** |        | **MC** |      | **DSF** |      | **SW** |       | **IPHP** |        | **DM**  |         | **FDC** |      | **HRD** |                  | **Coord.** | **Total** |    |
| 1         | Andhra Pradesh                                                                  | 27.25            | 27.25  |         |        | 564.02  |        |        | 25.60  | 25.60  |        |      |         |      |        |       |          |        | 371.42  | 371.42  | 6.93    | 6.93 | 0.11    | 0.11             | 3.00       | 998.33    |    |
| 2         | Telengana                                                                       |                  |        |         |        |         |        |        |        |        |        |      |         |      |        |       |          |        |         |         |         |      |         |                  |            | 0.00      |    |
| 3         | A & N Islands                                                                   |                  |        |         |        |         |        |        |        |        |        |      |         |      |        |       |          |        |         |         |         |      |         |                  |            | 0.00      |    |
| 4         | Arunachal Pradesh                                                               | 1.48             | 1.48   |         |        |         |        |        |        |        |        |      |         |      |        |       |          |        | 12.50   | 12.50   |         |      | 2.66    | 2.66             |            | 16.63     |    |
| 5         | Assam                                                                           | 228.87           | 228.87 |         |        | 359.21  |        |        | 50.18  | 50.18  |        |      |         |      |        |       |          |        | 219.38  | 219.38  |         |      | 28.42   | 28.42            | 1.00       | 887.06    |    |
| 6         | Bihar                                                                           |                  |        |         |        |         |        |        | 1.00   | 1.00   |        |      |         |      |        |       |          |        |         |         |         |      |         |                  |            | 1.00      |    |
| 7         | Chhattisgarh                                                                    | 22.00            | 22.00  |         |        | 181.96  |        |        |        |        |        |      |         |      |        |       |          |        | 16.44   | 16.44   |         |      |         |                  |            | 220.40    |    |
| 8         | New Delhi                                                                       |                  |        |         |        |         |        |        |        |        |        |      | 0.00    | 0.00 |        |       |          |        |         |         |         |      |         |                  |            | 0.00      |    |
| 9         | Gujarat                                                                         |                  |        |         |        |         |        |        |        |        |        |      |         |      |        |       |          |        |         |         |         |      |         |                  |            | 0.00      |    |
| 10        | Goa                                                                             |                  |        |         |        |         |        |        | 1.00   | 1.00   | 6.42   | 6.42 |         |      |        |       |          |        | 66.50   | 66.50   |         |      |         |                  |            | 73.92     |    |
| 11        | Haryana                                                                         |                  |        |         |        |         |        |        |        |        |        |      |         |      |        |       |          |        |         |         |         |      |         |                  |            | 0.00      |    |
| 12        | Himachal Pradesh                                                                | Himachal Pradesh |        | 35.02   | 35.02  | 6.85    |        |        | 5.00   | 5.00   |        |      |         |      |        |       |          |        | 18.00   | 18.00   |         |      |         |                  |            | 64.87     |    |
| 13        | Jharkhand                                                                       |                  |        |         |        | 223.60  |        |        |        |        |        |      |         |      |        |       |          |        | 156.21  | 156.21  |         |      |         |                  |            | 379.81    |    |
| 14        | Jammu & Kashmir                                                             |                  |        | 45.00   | 45.00  |         |        |        |        |        |        |      |         |      |        |       |          |        | 22.50   | 22.50   |         |      |         |                  |            | 67.50     |    |
| 15        | Karnataka                                                                       | 65.07            | 65.07  |         |        | 82.42   |        |        | 102.65 | 102.65 | 0.30   | 0.30 |         |      |        |       |          |        | 279.46  | 279.46  |         |      | 13.83   | 13.83            | 1.00       | 544.73    |    |
| 16        | Kerala                                                                          | 0.88             | 0.88   |         |        | 11.04   | 28.00  | 28.00  | 45.75  | 45.75  |        |      |         |      |        |       | 86.82    | 86.82  | 1127.07 | 1127.07 |         |      | 1.20    | 1.20             |            | 1300.76   |    |
| 17        | Madhya Pradesh                                                                  | 1.78             | 1.78   |         |        | 42.12   |        |        |        |        |        |      |         |      |        |       |          |        |         |         |         |      |         |                  |            | 43.90     |    |
| 18        | Maharashtra                                                                     | 25.12            | 25.12  |         |        | 174.71  |        |        | 20.32  | 20.32  | 0.88   | 0.88 |         |      |        |       | 73.50    | 73.50  | 2217.07 | 2217.07 |         |      | 6.69    | 6.69             |            | 2518.28   |    |
| 19        | Manipur                                                                         | 96.00            | 96.00  |         |        |         |        |        |        |        |        |      |         |      |        |       |          |        | 76.21   | 76.21   |         |      | 9.42    | 9.42             |            | 181.62    |    |
| 20        | Meghalaya                                                                       | 25.95            | 25.95  |         |        |         |        |        |        |        |        |      |         |      |        |       |          |        | 25.00   | 25.00   |         |      |         |                  |            | 50.95     |    |
| 21        | Mizoram                                                                         | 139.96           | 139.96 |         |        |         |        |        |        |        |        |      |         |      |        |       |          |        |         |         |         |      |         |                  |            | 139.96    |    |
| 22        | Nagaland                                                                        | 235.10           | 235.10 |         |        | 618.75  |        |        | 5.00   | 5.00   |        |      |         |      |        |       |          |        | 51.57   | 51.57   |         |      |         |                  |            | 910.41    |    |
| 23        | Odisha                                                                          | 316.43           | 316.43 |         |        | 218.34  |        |        | 20.75  | 20.75  |        |      |         |      |        |       | 79.93    | 79.93  | 21.96   | 21.96   |         |      | 0.29    | 0.29             |            | 657.70    |    |
| 24        | Puducherry                                                                      |                  |        |         |        |         |        |        |        |        |        |      |         |      |        |       |          |        |         |         |         |      |         |                  |            | 0.00      |    |
| 25        | Pujab                                                                           | 16.20            | 16.20  |         |        |         |        |        | 21.00  | 21.00  |        |      |         |      |        |       |          |        |         |         |         |      |         |                  |            | 37.20     |    |
| 26        | Rajasthan                                                                       | 9.68             | 9.68   |         |        | 111.58  |        |        |        |        |        |      |         |      |        |       |          |        |         |         |         |      |         |                  |            | 121.26    |    |
| 27        | Sikkim                                                                          |                  |        | 124.84  | 124.84 |         |        |        |        |        |        |      |         |      |        |       |          |        |         |         |         |      |         |                  |            | 124.84    |    |
| 28        | Tamil Nadu                                                                      | 44.71            | 44.71  | 15.00   | 15.00  | 17.92   | 120.96 | 120.96 | 78.15  | 78.15  | 0.89   | 0.89 |         |      | 31.12  | 31.12 | 307.36   | 307.36 | 263.89  | 263.89  |         |      | 15.88   | 15.88            | 5.00       | 900.87    |    |
| 29        | Tripura                                                                         | 117.75           | 117.75 |         |        |         |        |        | 5.00   | 5.00   |        |      |         |      |        |       |          |        | 44.90   | 44.90   |         |      | 0.53    | 0.53             |            | 168.18    |    |
| 30        | Uttar Pradesh                                                                   | 75.03            | 75.03  |         |        | 65.32   |        |        | 757.18 | 757.18 |        |      |         |      |        |       |          |        | 43.68   | 43.68   |         |      | 3.36    | 3.36             |            | 944.57    |    |
| 31        | Uttaranchal                                                                     |                  |        |         |        |         |        |        | 1.00   | 1.00   |        |      |         |      |        |       |          |        |         |         |         |      | 0.22    | 0.22             |            | 1.22      |    |
| 32        | West Bengal                                                                     | 208.73           | 208.73 |         |        | 19.51   |        |        | 5.50   | 5.50   |        |      |         |      |        |       |          |        | 126.00  | 126.00  |         |      | 20.26   | 20.26            |            | 380.00    |    |
| 33        | Lakshadweep                                                                     |                  |        |         |        |         |        |        |        |        |        |      | 5.85    | 5.85 |        |       |          |        | 3.47    | 3.47    |         |      |         |                  |            | 9.31      |    |

**Annexure-III-H**

|           | **Details of funds released to various States/ UTs by NFDB  during  2014-15**   |         |         |         |        |        |        |         |        |          |        |         |                  |           |
|-----------|---------------------------------------------------------------------------------|---------|---------|---------|--------|--------|--------|---------|--------|----------|--------|---------|------------------|-----------|
|           |                                                                                 |         |         |         |        |        |        |         |        |          |        |         | **(Rs.in lakh)** |           |
| **S.No.** | **Name of the States**                                                          | **IAP** | **CWF** | **RFD** | **CA** | **OA** | **MC** | **DSF** | **SW** | **IPHP** | **DM** | **FDC** | **HRD**          | **Total** |
| 1         | Andhra Pradesh                                                                  | 51.71   |         | 176.37  | 16.24  | 7.02   |        |         |        |          | 641.85 | 0.64    | 0.64             | 894.46    |
| 2         | Telangana                                                                       | 13.78   |         | 254.48  |        | 11.96  |        |         |        |          | 824.23 | 4.29    | 0.30             | 1109.04   |
| 3         | A & N Islands                                                                   |         |         |         |        |        |        |         |        |          | 63.32  |         |                  | 63.32     |
| 4         | Arunachal Pradesh                                                               | 9.82    | 0.57    |         |        |        |        |         |        |          |        |         |                  | 10.39     |
| 5         | Assam                                                                           | 143.84  |         | 82.11   |        | 13.85  |        |         |        |          | 225.50 |         | 4.75             | 470.05    |
| 6         | Bihar                                                                           | 22.35   |         | 83.56   |        | 5.02   |        |         |        |          | 41.46  |         | 6.57             | 158.95    |
| 7         | Chhattisgarh                                                                    | 49.21   |         | 34.79   |        |        |        |         |        |          | 43.00  |         | 3.16             | 130.16    |
| 8         | New Delhi                                                                       | 1.00    |         |         |        | 1.00   |        |         |        |          | 15.00  |         |                  | 17.00     |
| 9         | Gujarat                                                                         |         |         |         |        | 1.00   |        |         |        |          |        |         |                  | 1.00      |
| 10        | Goa                                                                             |         |         |         |        |        |        |         |        |          | 5.00   |         |                  | 5.00      |
| 11        | Haryana                                                                         | 1.23    |         |         |        |        |        |         |        |          | 5.00   |         | 4.32             | 10.55     |
| 12        | Himachal Pradesh                                                                |         |         |         |        | 6.00   |        |         |        |          | 18.00  |         |                  | 24.00     |
| 13        | Jharkhand                                                                       | 12.13   |         | 15.91   |        |        |        |         |        |          | 78.36  | 3.53    | 6.00             | 115.93    |
| 14        | Jammu & Kashmir                                                                 |         | 10.84   |         |        |        |        |         |        |          |        |         | 0.58             | 11.42     |
| 15        | Karnataka                                                                       | 9.40    |         | 16.87   |        | 3.20   |        |         |        |          | 258.79 |         | 0.90             | 289.16    |
| 16        | Kerala                                                                          |         |         |         |        | 37.25  |        |         |        | 570.17   | 241.76 |         | 1.52             | 850.69    |
| 17        | Madhya Pradesh                                                                  | 2.25    |         |         |        |        |        |         |        |          | 130.88 |         |                  | 133.13    |
| 18        | Maharashtra                                                                     | 51.63   |         | 158.84  |        | 5.40   |        |         |        |          | 834.36 |         |                  | 1050.22   |
| 19        | Manipur                                                                         | 48.48   |         | 50.00   |        |        |        |         |        |          |        |         | 3.33             | 101.81    |
| 20        | Meghalaya                                                                       | 1.20    |         |         |        | 1.00   |        |         |        |          |        |         |                  | 2.20      |
| 21        | Mizoram                                                                         |         |         |         |        | 5.00   |        |         |        |          | 12.00  |         | 3.25             | 20.25     |
| 22        | Nagaland                                                                        | 25.17   |         | 247.50  |        |        |        |         |        |          | 30.94  |         |                  | 303.61    |
| 23        | Odisha                                                                          | 115.63  |         | 107.08  |        | 1.50   |        |         |        | 17.56    | 10.85  |         |                  | 252.61    |
| 24        | Puducherry                                                                      |         |         |         |        |        |        |         |        |          |        |         |                  | 0.00      |
| 25        | Punjab                                                                          | 10.17   |         |         |        |        |        |         |        |          | 34.94  |         | 1.27             | 46.38     |
| 26        | Rajasthan                                                                       |         |         |         |        | 6.56   |        |         |        |          |        |         |                  | 6.56      |
| 27        | Sikkim                                                                          |         |         |         |        |        |        |         |        |          | 4.05   |         |                  | 4.05      |
| 28        | Tamil Nadu                                                                      | 66.56   |         | 46.48   | 10.14  | 104.28 | 19.88  |         | 11.34  | 706.71   | 212.45 | 2.40    | 45.82            | 1226.06   |
| 29        | Tripura                                                                         |         |         |         |        |        |        |         |        |          |        |         | 11.76            | 11.76     |
| 30        | Uttar Pradesh                                                                   | 60.83   |         | 32.36   |        | 402.77 |        |         |        |          | 13.97  | 18.52   | 1.09             | 529.53    |
| 31        | Uttaranchal                                                                     | 1.00    | 19.37   |         |        | 2.43   |        |         |        |          |        |         | 11.00            | 33.80     |
| 32        | West Bengal                                                                     | 113.28  |         | 25.00   | 2.50   | 153.44 |        |         |        |          | 436.56 |         | 30.04            | 760.81    |
| 33        | Lakshadweep                                                                     |         |         |         |        |        |        |         |        |          |        |         |                  | 0.00      |

| **Annexure-III-I**                                                                |                        |         |         |        |          |         |                |
|-----------------------------------------------------------------------------------|------------------------|---------|---------|--------|----------|---------|----------------|
| **Details of funds released to the various States/ Uts by NFDB  during  2015-16** |                        |         |         |        |          |         |                |
|                                                                                   |                        |         |         |        |          |         | **Rs.in lakh** |
| **S. No.**                                                                        | **Name of the States** | **IAP** | **RFD** | **OA** | **IPHP** | **DM**  | **Total**      |
| 1                                                                                 | Andhra Pradesh         |         |         |        |          |         | 0.00           |
| 2                                                                                 | Telangana              |         |         |        |          | 4.72    | 4.72           |
| 3                                                                                 | A & N Islands          |         |         |        |          |         | 0.00           |
| 4                                                                                 | Arunachal Pradesh      |         |         |        |          |         | 0.00           |
| 5                                                                                 | Assam                  |         |         | 13.73  |          | 90.00   | 103.73         |
| 6                                                                                 | Bihar                  |         |         |        |          | 10.25   | 10.25          |
| 7                                                                                 | Chhattisgarh           |         | 37.21   |        |          |         | 37.21          |
| 8                                                                                 | New Delhi              |         |         |        |          |         | 0.00           |
| 9                                                                                 | Gujarat                |         |         |        |          |         | 0.00           |
| 10                                                                                | Goa                    |         |         |        |          |         | 0.00           |
| 11                                                                                | Haryana                |         |         |        |          |         | 0.00           |
| 12                                                                                | Himachal Pradesh       |         |         |        | 37.69    |         | 37.69          |
| 13                                                                                | Jharkhand              |         |         |        |          |         | 0.00           |
| 14                                                                                | Jammu & Kashmir        |         |         |        |          |         | 0.00           |
| 15                                                                                | Karnataka              |         |         |        |          |         | 0.00           |
| 16                                                                                | Kerala                 |         |         |        |          | 1227.34 | 1227.34        |
| 17                                                                                | Madhya Pradesh         |         |         |        |          | 22.50   | 22.50          |
| 18                                                                                | Maharashtra            |         |         |        | 95.25    | 16.50   | 111.75         |
| 19                                                                                | Manipur                | 24.43   |         |        |          |         | 24.43          |
| 20                                                                                | Meghalaya              |         |         |        |          |         | 0.00           |
| 21                                                                                | Mizoram                |         |         |        |          |         | 0.00           |
| 22                                                                                | Nagaland               |         |         |        |          |         | 0.00           |
| 23                                                                                | Odisha                 |         |         |        | 85.57    |         | 85.57          |
| 24                                                                                | Puducherry             |         |         |        |          |         | 0.00           |
| 25                                                                                | Punjab                 |         |         |        |          |         | 0.00           |
| 26                                                                                | Rajasthan              |         |         |        |          |         | 0.00           |
| 27                                                                                | Sikkim                 |         |         |        |          |         | 0.00           |
| 28                                                                                | Tamil Nadu             | 12.00   |         | 0.75   |          | 61.23   | 73.98          |
| 29                                                                                | Tripura                | 48.47   |         |        |          |         | 48.47          |
| 30                                                                                | Uttar Pradesh          | 23.15   |         |        |          | 56.60   | 79.75          |
| 31                                                                                | Uttaranchal            |         |         |        |          |         | 0.00           |
| 32                                                                                | West Bengal            |         |         |        |          |         | 0.00           |
| 33                                                                                | Lakshadweep            |         |         |        |          |         | 0.00           |

**Annexure-III-J**

**State-wise release of funds under Integrated Sample Survey**

**(Rs. in Lakh)**

| **Sl. No.**   | **Name of the State**   | **2012-13**   | **2013-14**   | **2014-15**   | **2015-16**   |
|---------------|-------------------------|---------------|---------------|---------------|---------------|
| **1**         | **2**                   | **3**         | **4**         | **5**         | **6**         |
| 1             | Andhra Pradesh          | 15.00         | 50.00         | 1.00          | -             |
| 2             | Bihar                   | 59.12         | 35.00         | 76.58         | -             |
| 3             | Chhattisgarh            | 0.00          | 30.00         | 1.00          | -             |
| 5             | Goa                     | 0.00          | 10.00         | 20.00         | -             |
| 4             | Gujarat                 | 80.00         | 90.00         | 92.92         | -             |
| 6             | Haryana                 | 32.00         | 80.00         | 47.40         | -             |
| 7             | Himachal Pradesh        | 42.83         | 56.47         | 50.00         | -             |
| 8             | Jammu & Kashmir         | 0.00          | 0.00          | 98.37         | -             |
| 9             | Jharkhand               | 16.87         | 2.00          | 1.30          | -             |
| 10            | Karnataka               | 104.43        | 85.00         | 130.50        | -             |
| 11            | Kerala                  | 90.00         | 60.13         | 33.61         | -             |
| 12            | Madhya Pradesh          | 93.68         | 130.00        | 100.00        | -             |
| 13            | Maharashtra             | 101.81        | 99.00         | 102.92        | -             |
| 14            | Odisha                  | 50.00         | 100.00        | 1.00          | -             |
| 15            | Punjab                  | 0.00          | 15.00         | 0.80          | -             |
| 16            | Rajasthan               | 96.72         | 100.00        | 142.00        | -             |
| 17            | Tamil Nadu              | 45.00         | 60.00         | 70.00         | -             |
| 18            | Telangana               | 0.00          | 0.00          | 0.50          | -             |
| 19            | Uttar Pradesh           | 82.25         | 82.40         | 51.51         | -             |
| 20            | Uttrakhand              | 35.29         | 40.00         | 50.00         | -             |
| 21            | West Bengal             | 40.00         | 25.00         | 33.00         | -             |
|               | **Sub Total-1**         | **985.00**    | **1150.00**   | **1104.41**   | **-**         |
| 22            | Arunachal Pradesh       | 70.00         | 80.00         | 95.12         | -             |
| 23            | Assam                   | 0.00          | 0.00          | 0.00          | -             |
| 24            | Manipur                 | 6.00          | 30.00         | 60.00         | 10.00         |
| 25            | Meghalaya               | 26.00         | 56.00         | 52.86         | -             |
| 26            | Mizoram                 | 50.00         | 58.00         | 75.00         | -             |
| 27            | Nagaland                | 8.00          | 5.00          | 0.00          | -             |
| 28            | Sikkim                  | 0.00          | 17.00         | 0.00          | -             |
| 29            | Tripura                 | 0.00          | 4.00          | 0.00          | -             |
|               | **Sub Total-2**         | **160.00**    | **250.00**    | **282.98**    | **10.00**     |
| 30            | A&N. Islands            | 15.00         | 18.00         | 24.50         | -             |
| 31            | Chandigarh              | 18.00         | 18.00         | 23.00         | 6.00          |
| 32            | D&N Haveli              | 0.00          | 0.00          | 0.00          | -             |
| 33            | Daman & Diu             | 0.80          | 0.00          | 0.00          | -             |
| 34            | NCT Delhi               | 28.00         | 0.00          | 0.00          | -             |
| 35            | Lakshadweep             | 15.00         | 32.00         | 22.50         | -             |
| 36            | Puducherry              | 0.00          | 0.00          | 0.00          | -             |
|               | **Sub Total-3**         | **76.80**     | **68.00**     | **70.00**     | **6.00**      |
|               | **Total**               | **1221.80**   | **1468.00**   | **1457.39**   | **16.00**     |

**Annexure-III-K**

**State-wise release of funds under Livestock Census**

**(Rs. in Lakh)**

| **Sl. No.**   | **Name of the State**   | **2012-13**   | **2013-14**   | **2014-15**   |
|---------------|-------------------------|---------------|---------------|---------------|
| **1**         | **2**                   |               |               |               |
| 1             | Andhra Pradesh          | 1002.16       | 153.38        | 0.00          |
| 2             | Bihar                   | 882.00        | 278.91        | 400.00        |
| 3             | Chhattisgarh            | 381.31        | 82.00         | 35.59         |
| 4             | Goa                     | 0.00          | 5.25          | 0.00          |
| 5             | Gujarat                 | 1149.49       | 0.00          | 0.00          |
| 6             | Haryana                 | 362.35        | 73.48         | 0.00          |
| 7             | Himachal Pradesh        | 71.78         | 41.63         | 0.00          |
| 8             | Jammu & Kashmir         | 90.00         | 99.36         | 0.00          |
| 9             | Jharkhand               | 493.72        | 90.65         | 0.00          |
| 10            | Karnataka               | 859.32        | 546.49        | 0.00          |
| 11            | Kerala                  | 711.58        | 108.42        | 72.00         |
| 12            | Madhya Pradesh          | 1129.50       | 400.00        | 0.00          |
| 13            | Maharashtra             | 1979.42       | 297.75        | 200.00        |
| 14            | Odisha                  | 752.00        | 143.13        | 22.45         |
| 15            | Punjab                  | 447.29        | 159.32        | 0.00          |
| 16            | Rajasthan               | 602.00        | 0.00          | 300.00        |
| 17            | Tamil Nadu              | 1464.46       | 207.93        | 0.00          |
| 18            | Telangana               | 0.00          | 112.84        | 0.00          |
| 19            | Uttar Pradesh           | 372.42        | 2469.04       | 0.00          |
| 20            | Uttrakhand              | 175.05        | 55.40         | 9.57          |
| 21            | West Bengal             | 1368.00       | 487.19        | 400.00        |
|               | **Sub Total-1**         | **14293.85**  | **5812.17**   | **1439.61**   |
| 22            | Arunachal Pradesh       | 168.72        | 15.08         | 12.00         |
| 23            | Assam                   | 0.00          | 0.00          | 0.00          |
| 24            | Manipur                 | 73.38         | 60.02         | 0.00          |
| 25            | Meghalaya               | 98.00         | 130.80        | 0.00          |
| 26            | Mizoram                 | 80.00         | 12.22         | 0.00          |
| 27            | Nagaland                | 108.35        | 25.74         | 0.00          |
| 28            | Sikkim                  | 37.00         | 18.45         | 0.00          |
| 29            | Tripura                 | 112.55        | 14.99         | 0.00          |
|               | **Sub Total-2**         | **678.00**    | **277.30**    | **12.00**     |
| 30            | A&N. Islands            | 8.00          | 6.80          | 1.00          |
| 31            | Chandigarh              | 18.00         | 3.19          | 0.00          |
| 32            | D&N Haveli              | 4.00          | 1.11          | 3.70          |
| 33            | Daman & Diu             | 5.00          | 0.93          | 0.00          |
| 34            | NCT Delhi               | 200.00        | 50.00         | 48.53         |
| 35            | Lakshadweep             | 5.00          | 0.34          | 0.00          |
| 36            | Puducherry              | 0.00          | 0.00          | 0.00          |
|               | **Sub Total-3**         | **240.00**    | **62.37**     | **53.23**     |
|               | **Total**               | **15211.85**  | **6151.84**   | **1504.84**   |

Note:-Release in 2015-16 is Nil.