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Project Shelf Year Programme (Scheme Covered Under) :  
State
District
Block Scheme Type
* All Amount in lakhs
* All Population in lakhs
Format C20 - Project Shelf Data State Wise
Project Shelf Year:-2016-2017 Scheme Type:-All State:-All State
Programme Name:- All Programme
* All Amount in lakhs
* All Population in lakhs
S.No. State Total Schemes Ongoing Schemes (Spillover) Proposed Schemes (Schemes takenup in 2016-2017 ) 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 ANDAMAN and NICOBAR 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
2 ANDHRA PRADESH
(Data under reconciliation)
133 118681.29 40921.42 65893.49 13601.95 2303 99.53 132 118601.79 40885.65 65857.71 13573.64 2303 99.47 1 79.50 35.78 35.78 28.31 0 0.06 50 35402.50 9522.29 22340.99 2911.42 1249 40.50
3 ARUNACHAL PRADESH 232 11295.76 7781.30 1595.39 2689.01 259 0.44 220 10623.00 7359.74 1459.13 2632.24 244 0.42 12 672.76 421.55 136.26 56.77 15 0.03 79 3072.43 1895.99 413.76 1218.54 87 0.12
4 ASSAM 2204 101737.06 56534.80 6480.53 2423.76 6762 22.77 1835 98856.05 53963.89 6428.03 2368.70 6383 21.58 369 2881.01 2570.90 52.50 55.05 459 1.79 817 23903.54 12674.05 1384.39 868.81 2157 7.82
5 BIHAR 536 128562.18 14124.04 13249.74 19019.05 2544 36.49 80 86112.47 6350.17 5607.72 6922.77 689 17.32 456 42449.71 7773.87 7642.01 12096.27 1879 19.26 93 4983.95 1544.17 1485.02 2559.04 898 12.39
6 CHATTISGARH 4098 26640.07 7337.81 5835.83 4947.10 4104 18.80 2582 24224.41 6203.96 5059.56 4603.86 3026 15.20 1516 2415.66 1133.85 776.26 343.25 1279 7.29 1689 11200.72 2606.36 2287.79 2554.88 1952 11.14
7 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
8 GOA 2 16457.17 1000.00 1000.00 1084.75 47 2.45 2 16457.17 1000.00 1000.00 1084.75 47 2.45 0 0.00 0.00 0.00 0.00 0 0.00 0 0.00 0.00 0.00 0.00 0 0.00
9 GUJARAT 2175 446475.39 107079.27 112539.21 18090.00 5215 101.25 1394 266941.87 49760.83 54539.52 17618.80 4091 75.93 781 179533.51 57318.44 57999.69 471.20 1267 26.12 433 54846.34 8215.57 11746.07 3908.22 2075 24.73
10 HARYANA 1243 98566.78 17905.15 22420.52 11287.94 1436 42.08 829 84377.64 17753.83 20412.86 9956.80 1142 32.36 414 14189.14 151.32 2007.66 1331.14 353 11.30 566 28828.34 6873.98 7514.33 2613.78 738 17.95
11 HIMACHAL PRADESH 382 67270.71 18393.01 6307.20 5093.30 4256 8.98 262 55536.66 14917.90 5040.78 4609.13 3811 7.57 120 11734.05 3475.12 1266.41 484.18 447 1.47 215 46757.75 12313.85 3782.62 3782.69 3151 6.18
12 JAMMU AND KASHMIR 2407 311550.61 30458.11 0.00 11664.94 7794 41.42 2406 311543.71 30455.20 0.00 11664.94 7793 41.42 1 6.90 2.91 0.00 0.00 1 0.00 178 26739.94 2274.99 0.00 1176.55 642 4.47
13 JHARKHAND 7434 27066.04 8411.78 10941.48 3324.15 5275 15.37 714 11158.14 3663.24 4520.13 1641.92 760 3.69 6720 15907.90 4748.54 6421.35 1682.23 4600 12.43 1791 9010.35 2914.09 3077.32 1946.07 1307 4.02
14 KARNATAKA 62717 1258882.10 39016.58 196138.28 125550.28 32184 224.41 25071 971319.47 27733.98 80912.39 107106.83 18604 183.81 37646 287562.63 11282.60 115225.89 18443.45 22247 106.25 20789 374881.12 15237.97 54049.48 61645.62 15436 123.75
15 KERALA 27 104323.25 816.25 5869.87 917.80 628 17.50 27 104323.25 816.25 5869.87 917.80 628 17.50 0 0.00 0.00 0.00 0.00 0 0.00 0 0.00 0.00 0.00 0.00 0 0.00
16 MADHYA PRADESH 14827 59560.49 23865.84 23197.22 7333.91 12314 41.49 1412 36833.46 12294.92 12277.92 2069.75 2008 12.70 13415 22727.03 11570.92 10919.30 5264.16 10514 34.00 9046 26807.22 9768.39 9296.97 5845.33 7582 29.26
17 MAHARASHTRA 6017 254544.31 61981.60 69717.44 22824.49 3700 54.56 1735 247420.74 58256.81 67515.67 22475.04 3030 46.72 4282 7123.57 3724.78 2201.77 349.45 686 10.20 1135 130159.98 33996.27 35764.00 14063.43 1338 29.93
18 MANIPUR
(Data under reconciliation)
103 3579.48 1045.39 29.81 625.66 136 2.46 76 3082.93 652.64 26.01 560.66 108 2.16 27 496.55 392.75 3.80 64.99 28 0.30 17 900.41 182.43 2.50 285.66 37 0.51
19 MEGHALAYA 717 114296.85 11409.97 19645.17 2194.96 1442 15.39 716 114287.47 11408.97 19644.47 2194.96 1441 15.39 1 9.38 1.00 0.70 0.00 1 0.00 321 18463.60 4649.94 685.47 1039.30 630 2.81
20 MIZORAM 11 1574.94 756.60 87.78 480.79 12 0.09 11 1574.94 756.60 87.78 480.79 12 0.09 0 0.00 0.00 0.00 0.00 0 0.00 9 1287.10 481.06 75.48 480.79 10 0.08
21 NAGALAND 61 2892.00 1343.09 154.62 861.17 64 0.70 59 2645.22 1121.31 154.62 824.59 60 0.68 2 246.78 221.78 0.00 36.57 4 0.02 57 2807.57 1258.66 154.62 832.58 60 0.67
22 ODISHA 8503 66122.25 29021.77 29655.29 4427.58 9262 16.03 2089 54760.13 23427.39 23949.50 1770.72 3502 9.68 6414 11362.12 5594.37 5705.79 2656.86 5852 8.89 4672 14878.15 6923.29 7002.14 2946.28 4596 8.66
23 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
24 PUNJAB 2035 54709.90 18580.81 31067.50 3932.39 2239 27.41 620 20516.04 6459.61 11381.32 3333.73 623 10.85 1415 34193.87 12121.20 19686.18 598.66 1710 19.39 514 10043.12 2988.73 5175.30 2286.49 483 8.44
25 RAJASTHAN 702 3453408.12 399604.67 227223.24 38467.93 18579 201.77 437 3444384.72 396403.65 222598.73 37281.45 18380 196.94 265 9023.40 3201.02 4624.51 1186.49 340 4.98 386 852201.90 71037.25 52769.11 20865.39 9550 78.97
26 SIKKIM 22 2218.84 984.25 109.39 56.99 45 0.06 22 2218.84 984.25 109.39 56.99 45 0.06 0 0.00 0.00 0.00 0.00 0 0.00 21 404.84 189.83 21.12 56.99 21 0.01
27 TAMIL NADU 33 370107.55 63258.30 81004.34 39745.95 14927 87.65 32 356085.55 63238.30 80979.14 39745.95 14635 86.16 1 14022.00 20.00 25.20 0.00 292 1.49 23 272983.00 32798.77 41106.92 16291.36 11967 64.84
28 TELANGANA
(Data under reconciliation)
156 133563.44 20783.00 20783.00 42686.58 2365 787.48 156 133563.44 20783.00 20783.00 42686.58 2365 787.48 0 0.00 0.00 0.00 0.00 0 0.00 51 19241.29 2566.00 2566.00 2236.86 637 763.99
29 TRIPURA 714 23060.76 5562.48 567.43 1451.97 1416 4.11 703 22853.87 5489.65 559.56 1388.91 1398 4.09 11 206.89 72.83 7.87 63.07 19 0.03 146 5508.99 1041.63 112.98 392.35 359 0.96
30 UTTAR PRADESH 762 263791.30 129536.58 131710.56 30035.94 5159 59.02 723 225665.61 110593.86 113167.59 24478.81 4891 51.47 39 38125.69 18942.72 18542.97 5557.13 305 7.56 155 37213.08 18238.95 18974.12 6563.97 766 11.52
31 UTTARAKHAND 328 51190.21 4905.89 4860.20 4952.66 1594 5.31 288 49783.29 4810.02 3950.30 4790.24 1528 4.55 40 1406.92 95.88 909.90 162.42 66 0.78 191 10476.14 1240.19 1477.16 1443.33 530 1.83
32 WEST BENGAL 932 672939.33 244918.09 233842.98 68611.88 20894 192.95 929 603201.57 186013.22 223010.09 59611.88 20194 187.37 3 69737.76 58904.87 10832.89 9000.00 743 5.58 111 26183.87 9438.54 7118.26 4719.86 2079 18.74
Total 119513 8245068.18 1367337.85 1321927.51 488384.88 166955 2127.97 45562 7478953.45 1163558.84 1056902.79 428453.23 123741 1935.11 73951 766114.73 203779.00 265024.69 59931.65 53107 279.22 43555 2049187.24 272873.24 290383.92 165535.59 70337 1274.29
*Ongoing Schemes (Spillover):- Scheme completion Date>=01/04/2016 and Scheme Commencement Date<01/04/2016
*Proposed Schemes:- Scheme Commencement Date>= 01/04/2016
*Achievement:- Scheme Completion Date <=20/02/2017

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