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Project Shelf Year
State
District
Block Scheme Type
* All Amount in lakhs
* All Population in lakhs
Format C20 - Project Shelf Data State Wise
Project Shelf Year:-2014-2015 Scheme Type:-All State:-All State * All Amount in lakhs
* All Population in lakhs
S.No. State Total Schemes Ongoing Schemes (Spillover) Proposed Schemes (Schemes takenup in 2014-2015 ) Achievement
Total Cost Prop. Exp. Actual Exp. Habs TakenUp Pop Benef. Total Cost Prop. Exp. Actual Exp. Habs TakenUp Pop Benef. Total Cost Prop. Exp. Actual Exp. Habs TakenUp Pop Benef. Total Cost Prop. Exp. Actual Exp. Habs TakenUp Pop Benef.
GOI Share State Share GOI Share State Share GOI Share State Share GOI Share State Share
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30
1 ANDHRA PRADESH
(Data under reconciliation)
1030 135906.37 79754.00 55918.00 18004.63 3985 110.51 795 124323.33 69157.00 54978.00 7804.15 3609 104.00 235 11583.04 10597.00 940.00 10200.48 383 6.74 334 28923.69 10043.00 18802.00 3585.50 996 36.94
2 BIHAR 6596 41218.58 14138.69 13791.08 6267.01 17656 44.40 286 8725.90 1247.27 1853.81 1867.30 2159 10.06 6310 32492.69 12891.42 11937.27 4399.70 15709 35.90 742 9365.23 2430.40 2197.65 2347.88 3019 8.67
3 CHATTISGARH 33548 111769.11 36054.75 27615.06 4480.66 25504 19.32 7279 38675.12 11977.50 7973.36 4077.17 7567 12.33 26269 73093.99 24077.25 19641.70 403.50 21160 8.32 4525 18244.64 5351.67 4514.55 1681.78 5006 10.03
4 GOA 0 0.00 0.00 0.00 0.00 0 0.00 0 0.00 0.00 0.00 0.00 0 0.00 0 0.00 0.00 0.00 0.00 0 0.00 0 0.00 0.00 0.00 0.00 0 0.00
5 GUJARAT
(Data reconciled on 14/08/2014)
3593 171558.82 44555.04 35937.93 5096.51 5484 81.02 1938 126054.00 35337.19 23016.25 5035.80 3909 61.82 1655 45504.82 9217.84 12921.68 60.71 1822 20.95 838 60536.50 13562.18 11487.98 1305.16 1907 22.67
6 HARYANA 1915 175010.91 45856.93 18813.06 12014.94 3118 79.00 1892 174503.34 45660.93 18574.50 11966.40 3104 78.64 23 507.57 196.00 238.56 48.54 24 0.39 572 55710.45 8042.40 9141.08 3536.86 1249 23.63
7 HIMACHAL PRADESH 553 111780.64 15642.26 7780.56 1555.34 6685 5.50 382 101432.14 13278.98 6154.73 1555.34 6035 4.55 171 10348.49 2363.27 1625.83 0.00 657 0.99 126 32935.78 6061.79 3887.82 901.11 1944 1.52
8 JAMMU AND KASHMIR 4110 344559.97 37495.28 629.34 6181.93 8646 38.57 1916 325036.17 30597.70 37.32 5418.47 7922 37.79 2194 19523.80 6897.58 592.02 763.46 1501 1.19 340 13259.44 1994.51 0.00 848.44 482 1.05
9 JHARKHAND 26615 66641.20 29318.61 35658.40 4391.71 17959 5.65 2225 20871.45 6901.91 12603.79 1589.62 1855 3.47 24390 45769.74 22416.70 23054.61 2802.08 16480 2.72 456 6041.08 2898.85 3049.27 1515.91 559 1.31
10 KARNATAKA 68460 1283714.55 113490.24 139522.39 41602.77 35205 143.26 31289 757162.63 66594.77 65072.83 35032.06 23701 115.22 37171 526551.92 46895.46 74449.56 6570.70 21839 39.33 13446 219971.03 20561.79 20959.30 13752.28 10823 47.20
11 KERALA 56 129505.34 1253.42 3883.55 4198.16 1203 29.97 56 129505.34 1253.42 3883.55 4198.16 1203 29.97 0 0.00 0.00 0.00 0.00 0 0.00 1 1931.00 0.00 143.48 8.06 23 0.45
12 MADHYA PRADESH 26211 114161.87 52571.09 47858.56 13879.31 21055 26.87 2870 66034.74 27268.67 26559.48 6351.85 4003 17.47 23341 48127.12 25302.42 21299.08 7527.46 17865 11.26 7811 39010.50 17439.63 16652.56 8012.36 7425 14.08
13 MAHARASHTRA 17232 888888.53 171514.36 146243.66 56545.37 20249 144.06 7753 566529.98 125156.64 107050.87 52054.47 13036 99.43 9479 322358.55 46357.72 39192.79 4490.89 7831 55.85 3256 208007.82 40159.31 42060.75 10277.97 4335 30.97
14 ODISHA 38524 304011.85 99337.85 97412.92 12359.19 38521 36.06 7429 223791.14 64723.90 63228.69 7633.65 12598 31.12 31095 80220.70 34613.95 34184.22 4725.54 28331 8.31 6282 54472.04 19617.06 19339.80 5778.98 6551 8.98
15 PUNJAB 699 34877.69 17748.61 11505.09 1891.31 844 6.67 414 22779.54 11061.35 8537.04 1870.74 551 4.61 285 12098.15 6687.26 2968.05 20.57 310 2.25 146 6026.13 2414.14 2439.90 711.78 173 1.36
16 RAJASTHAN 3316 3994990.24 333600.56 255541.23 52980.79 23261 235.83 2164 3852600.63 300611.10 239468.76 52083.75 21572 201.07 1152 142389.61 32989.46 16072.47 897.04 2437 36.10 910 514576.14 53054.24 41743.08 15367.55 7479 44.89
17 TAMIL NADU 7198 415735.49 41876.67 46784.35 23304.10 21596 108.53 4045 368438.82 28272.11 35708.97 22859.68 17716 101.63 3153 47296.67 13604.56 11075.38 444.42 4238 8.19 4459 252043.55 19172.80 24234.42 17490.74 13777 64.20
18 TELANGANA
(Data under reconciliation)
1116 94080.59 30887.49 46121.54 14251.28 2326 81.18 666 86877.33 28234.30 42291.80 7926.80 1805 75.08 450 7203.26 2653.20 3829.74 6324.48 522 6.45 230 20257.79 6414.85 11816.71 3889.27 378 28.65
19 UTTAR PRADESH
(Data under reconciliation)
165 56072.39 27937.37 27898.21 40188.47 1910 0.44 83 18272.64 9136.32 9136.32 3347.44 541 0.24 82 37799.75 18801.05 18761.89 36841.03 1375 0.20 2 1000.00 500.00 500.00 653.43 209 0.00
20 UTTARAKHAND 511 68281.05 15724.86 11523.75 2646.80 2284 9.25 312 48548.41 8104.10 6343.90 2446.03 1953 5.31 199 19732.64 7620.77 5179.84 200.76 334 4.06 106 15119.60 1146.07 2142.28 1211.09 627 1.39
21 WEST BENGAL 1243 613921.34 95888.24 55577.88 9023.20 19824 152.91 1046 608799.14 95119.83 52573.94 9023.20 18893 151.49 197 5122.20 768.42 3003.94 0.00 1059 1.78 130 36349.50 14329.41 4344.04 1535.88 1617 16.47
22 ARUNACHAL PRADESH 347 15364.93 12045.52 2222.62 392.96 377 0.45 128 6529.95 4406.88 1352.69 230.31 139 0.24 219 8834.98 7638.64 869.94 162.65 239 0.24 31 1886.61 1265.78 432.49 175.32 34 0.10
23 ASSAM 10950 153228.28 79506.77 7737.59 4824.00 18411 18.94 4017 96085.05 48373.62 5379.81 4752.32 9832 12.43 6933 57143.23 31133.15 2357.77 71.67 9321 8.32 1278 32664.56 8797.62 526.01 1495.60 3053 4.72
24 MANIPUR 722 12323.93 4978.56 1261.45 1553.58 790 7.20 638 11027.29 4293.68 1134.65 1472.11 737 6.22 84 1296.64 684.89 126.80 81.47 88 1.21 283 4821.89 2353.70 338.39 966.30 391 2.00
25 MEGHALAYA 2772 124509.94 27870.24 9623.56 2813.29 2710 17.17 2744 123419.32 27624.66 9023.84 2725.53 2688 17.11 28 1090.63 245.58 599.72 87.76 31 0.09 805 19019.53 6281.90 1311.47 387.42 1011 3.71
26 MIZORAM 0 0.00 0.00 0.00 0.00 0 0.00 0 0.00 0.00 0.00 0.00 0 0.00 0 0.00 0.00 0.00 0.00 0 0.00 0 0.00 0.00 0.00 0.00 0 0.00
27 NAGALAND 457 5119.13 5118.90 0.00 8.31 380 0.93 4 459.39 459.39 0.00 2.74 4 0.03 453 4659.75 4659.52 0.00 5.58 380 0.90 3 456.65 456.65 0.00 0.00 3 0.03
28 SIKKIM 470 7445.72 2150.16 5.00 43.80 480 0.14 413 7284.04 2001.68 5.00 43.80 440 0.14 57 161.68 148.48 0.00 0.00 56 0.00 100 1434.29 318.30 5.00 32.95 106 0.03
29 TRIPURA 2468 31293.91 10562.47 1178.42 829.42 2439 2.45 860 16732.19 4527.81 496.74 664.38 1132 2.13 1608 14561.72 6034.66 681.68 165.04 1534 0.56 257 3890.24 1059.44 117.64 181.83 294 0.43
30 ANDAMAN And NICOBAR
(Data under reconciliation)
8 948.63 26.00 171.00 0.00 9 0.04 8 948.63 26.00 171.00 0.00 9 0.04 0 0.00 0.00 0.00 0.00 0 0.00 0 0.00 0.00 0.00 0.00 0 0.00
31 CHANDIGARH 0 0.00 0.00 0.00 0.00 0 0.00 0 0.00 0.00 0.00 0.00 0 0.00 0 0.00 0.00 0.00 0.00 0 0.00 0 0.00 0.00 0.00 0.00 0 0.00
32 DADRA and NAGAR HAVELI 0 0.00 0.00 0.00 0.00 0 0.00 0 0.00 0.00 0.00 0.00 0 0.00 0 0.00 0.00 0.00 0.00 0 0.00 0 0.00 0.00 0.00 0.00 0 0.00
33 DAMAN and DIU 0 0.00 0.00 0.00 0.00 0 0.00 0 0.00 0.00 0.00 0.00 0 0.00 0 0.00 0.00 0.00 0.00 0 0.00 0 0.00 0.00 0.00 0.00 0 0.00
34 DELHI 0 0.00 0.00 0.00 0.00 0 0.00 0 0.00 0.00 0.00 0.00 0 0.00 0 0.00 0.00 0.00 0.00 0 0.00 0 0.00 0.00 0.00 0.00 0 0.00
35 LAKSHADWEEP 0 0.00 0.00 0.00 0.00 0 0.00 0 0.00 0.00 0.00 0.00 0 0.00 0 0.00 0.00 0.00 0.00 0 0.00 0 0.00 0.00 0.00 0.00 0 0.00
36 PUDUCHERRY 0 0.00 0.00 0.00 0.00 0 0.00 0 0.00 0.00 0.00 0.00 0 0.00 0 0.00 0.00 0.00 0.00 0 0.00 0 0.00 0.00 0.00 0.00 0 0.00
Total 260885 9506921.00 1446904.94 1108216.20 341328.84 302911 1406.32 83652 7931447.65 1071408.71 802611.64 254033.27 168713 1183.64 177233 1575473.34 375496.25 305604.54 87295.53 155526 262.30 47469 1657955.68 265727.49 242187.67 97651.45 73471 375.48
*Ongoing Schemes (Spillover):- Scheme completion Date>=01/04/2014 and Scheme Commencement Date<01/04/2014
*Proposed Schemes:- Scheme Commencement Date>= 01/04/2014
*Achievement:- Scheme Completion Date <=01/09/2014

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