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               * Data shown in this report is currently under updation and may change.
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:-2015-2016 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 2015-2016 ) 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)
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 BIHAR 70 3861.78 1708.73 1623.77 10.51 533 1.17 1 222.05 0.50 0.00 0.00 1 0.04 69 3639.73 1708.23 1623.77 10.51 532 1.14 5 2.65 1.33 1.33 0.00 5 0.02
3 CHATTISGARH 16902 83993.43 26159.98 22330.30 177.20 15356 11.82 4890 41908.30 12789.39 10134.08 144.83 5797 6.68 12012 42085.14 13370.59 12196.22 32.37 11070 6.13 900 7015.96 1877.40 1639.81 3.25 1314 2.09
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 3157 315578.75 70694.00 64345.56 1395.89 4365 113.57 2158 231237.32 56168.34 51629.97 1385.05 3563 82.62 999 84341.44 14525.65 12715.59 10.84 955 32.89 297 52383.93 12020.37 14738.52 77.55 445 8.59
6 HARYANA 1517 131942.84 35114.04 33114.82 1089.06 1845 39.52 790 99518.60 26608.67 19172.53 940.86 1184 30.37 727 32424.24 8505.37 13942.29 148.20 755 10.28 302 30747.94 8530.44 3361.93 249.04 507 13.09
7 HIMACHAL PRADESH 517 68671.71 20836.42 13023.63 3261.59 5743 4.54 295 53368.34 16036.99 10003.14 2825.39 4745 3.51 222 15303.37 4799.43 3020.49 436.20 1033 1.07 93 25160.95 8141.77 7233.72 1032.87 2026 1.16
8 JAMMU AND KASHMIR 3034 385170.82 35732.33 0.00 12083.57 9089 41.36 2178 380949.40 33169.28 0.00 12083.57 8802 41.29 856 4221.42 2563.05 0.00 0.00 844 0.17 535 67905.31 4741.29 0.00 8413.52 1835 10.06
9 JHARKHAND 7576 19944.07 9651.54 9758.43 25.99 4431 0.21 411 13749.85 6676.45 6706.27 0.00 389 0.10 7165 6194.22 2975.10 3052.16 25.99 4084 0.13 6 5540.18 2767.51 2767.51 0.00 6 0.01
10 KARNATAKA 3262 5253.54 0.80 5242.45 81.58 2766 0.89 945 1342.27 0.80 1334.22 55.45 841 0.30 2317 3911.27 0.00 3908.23 26.13 1926 0.63 6 10.51 0.00 10.51 0.00 6 0.00
11 KERALA 85 109970.50 6275.41 17863.37 4497.14 1599 44.04 85 109970.50 6275.41 17863.37 4497.14 1599 44.04 0 0.00 0.00 0.00 0.00 0 0.00 2 2987.00 0.00 2049.00 185.68 34 0.40
12 MADHYA PRADESH 18116 96376.10 39252.69 34004.71 4841.57 16590 23.95 2077 65084.83 23798.11 18722.31 2262.43 4168 15.49 16039 31291.27 15454.58 15282.40 2579.15 12943 9.42 3326 19180.44 7280.33 4402.59 2056.23 3384 3.40
13 MAHARASHTRA 4112 379746.92 102021.89 104612.17 9052.41 6347 64.10 3355 276680.42 62971.18 64169.74 8847.25 5515 53.24 757 103066.50 39050.71 40442.43 205.16 904 12.88 402 60140.16 9528.39 10741.81 1162.31 1210 9.01
14 ODISHA 16529 65252.01 26640.50 26587.38 414.59 14903 10.95 2097 50561.70 19348.37 19294.30 142.58 3730 8.22 14432 14690.31 7292.13 7293.08 272.01 11631 2.94 1225 12482.49 5500.93 5495.77 263.14 1503 2.18
15 PUNJAB 138 15857.11 7572.62 7728.03 112.28 179 2.13 52 3217.10 2124.41 667.93 107.28 70 0.50 86 12640.01 5448.21 7060.10 5.00 109 1.65 21 1389.94 814.29 362.60 4.32 25 0.23
16 RAJASTHAN 406 3403759.65 257991.49 222921.13 348.58 17592 168.08 402 3403703.72 257964.58 222892.11 348.58 17586 168.05 4 55.93 26.91 29.03 0.00 10 0.05 217 648429.83 31707.03 27995.16 80.48 7976 41.63
17 TAMIL NADU 3050 189437.06 20280.95 23248.91 2125.82 12011 47.53 3049 188265.06 20192.45 23137.41 2125.82 11923 47.32 1 1172.00 88.50 111.50 0.00 88 0.21 2770 162063.65 14895.24 17289.09 1855.87 10018 41.05
18 UTTAR PRADESH
(Data under reconciliation)
2 223.10 99.77 123.33 0.00 2 0.08 2 223.10 99.77 123.33 0.00 2 0.08 0 0.00 0.00 0.00 0.00 0 0.00 0 0.00 0.00 0.00 0.00 0 0.00
19 UTTARAKHAND 619 54523.73 8717.19 4148.57 2562.00 2339 5.28 524 50441.78 7935.04 3716.52 2521.10 2133 4.68 95 4081.96 782.16 432.05 40.89 215 0.64 119 15949.53 440.24 2086.84 415.02 553 1.50
20 WEST BENGAL 28 5273.83 0.00 114.06 0.00 486 2.24 28 5273.83 0.00 114.06 0.00 486 2.24 0 0.00 0.00 0.00 0.00 0 0.00 0 0.00 0.00 0.00 0.00 0 0.00
21 ARUNACHAL PRADESH 21 1426.15 713.08 692.14 0.00 21 0.07 21 1426.15 713.08 692.14 0.00 21 0.07 0 0.00 0.00 0.00 0.00 0 0.00 1 92.00 46.00 46.00 0.00 1 0.00
22 ASSAM 4659 125307.79 73850.54 10178.29 1504.59 10045 15.57 1710 98794.65 62553.85 8538.51 1243.56 6962 10.33 2949 26513.15 11296.69 1639.78 261.03 3278 5.85 463 16560.37 10310.42 2110.54 105.18 1426 0.97
23 MANIPUR 338 7354.62 2336.68 268.03 44.41 361 3.68 321 7019.09 2080.72 268.03 44.41 346 3.35 17 335.53 255.96 0.00 0.00 17 0.34 133 2186.58 596.36 150.03 3.60 148 0.59
24 MEGHALAYA 1709 101649.82 22308.42 5941.50 916.85 1939 13.43 1708 101580.72 22307.92 5941.50 916.85 1938 13.42 1 69.10 0.50 0.00 0.00 1 0.01 305 19627.10 7495.36 1086.51 245.44 520 2.02
25 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
26 NAGALAND 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 SIKKIM 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
28 TRIPURA 1253 25438.72 8618.43 949.96 774.87 1932 2.43 661 18866.00 6331.30 716.74 770.97 1256 2.21 592 6572.72 2287.14 233.22 3.90 782 0.36 92 4009.25 1258.57 139.84 133.95 204 0.52
29 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
30 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
31 DADRA & 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
32 DAMAN & 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
33 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
34 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
35 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
36 TELANGANA
(Data under reconciliation)
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 87100 5596014.05 776577.50 608820.54 45320.50 130474 616.64 27760 5203404.78 646146.61 485838.21 41263.12 83057 538.15 59340 392609.31 130430.91 122982.34 4057.38 51177 86.79 11220 1153865.77 127953.27 103709.11 16287.45 33146 138.52
*Ongoing Schemes (Spillover):- Scheme completion Date>=01/04/2015 and Scheme Commencement Date<01/04/2015
*Proposed Schemes:- Scheme Commencement Date>= 01/04/2015
*Achievement:- Scheme Completion Date <=30/06/2015

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