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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:-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 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)
503 123662.89 34915.82 76385.35 6853.45 2932 52.91 496 123273.86 34733.11 76217.94 6527.51 2926 52.33 7 389.03 182.71 167.41 325.94 7 0.58 56 2143.73 1145.60 783.76 276.22 101 0.98
3 ARUNACHAL PRADESH 44 2246.67 1103.87 1047.99 0.00 55 0.09 37 1914.02 937.55 881.66 0.00 45 0.08 7 332.65 166.33 166.33 0.00 10 0.01 9 313.26 133.69 133.69 0.00 16 0.01
4 ASSAM 6153 135399.37 80111.57 10755.14 1584.65 12233 17.58 2094 107734.38 67831.26 9050.22 1321.57 8339 12.21 4059 27664.99 12280.31 1704.92 263.09 4226 6.18 500 17420.61 10862.13 2178.84 179.18 1586 1.36
5 BIHAR 1895 117496.97 23500.00 22096.90 4221.12 8565 20.60 106 90833.94 11493.53 10850.56 1843.23 1062 13.91 1789 26663.03 12006.47 11246.34 2377.90 7577 6.79 5 2.65 1.33 1.33 0.00 5 0.02
6 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
7 CHATTISGARH 18780 69329.61 26297.23 22363.06 834.67 16109 9.43 6625 45980.09 14669.53 11933.15 687.91 7163 6.32 12155 23349.52 11627.69 10429.91 146.76 10503 3.93 1861 9420.22 2769.21 2463.76 409.85 2249 2.73
8 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
9 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
10 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
11 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
12 GUJARAT 3574 324471.00 74379.43 67552.81 10202.39 4767 116.53 2238 232230.32 56582.68 51614.07 9836.21 3633 83.60 1336 92240.68 17796.75 15938.74 366.17 1292 35.41 478 16166.09 3399.57 6208.96 1579.03 611 8.76
13 HARYANA 1558 141753.51 39163.11 33374.34 2597.47 1909 41.13 804 108380.00 30297.79 19300.18 2056.93 1228 31.08 754 33373.51 8865.32 14074.15 540.54 781 11.33 307 30994.25 8066.47 4668.13 576.17 467 11.86
14 HIMACHAL PRADESH 520 68754.46 20856.12 13033.33 4228.38 5751 4.54 295 53368.34 16036.99 10003.14 3732.99 4751 3.51 225 15386.12 4819.13 3030.19 495.39 1035 1.07 121 27754.60 9607.83 7740.59 1929.89 2206 1.29
15 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 0.17 568 76477.56 5198.01 0.00 9321.48 2075 12.83
16 JHARKHAND 9549 21350.63 10349.95 10456.83 70.89 5710 0.21 414 13751.94 6677.49 6707.31 0.70 392 0.10 9135 7598.68 3672.46 3749.52 70.19 5402 0.13 7 5679.02 2767.51 2906.35 22.73 7 0.02
17 KARNATAKA 5216 8138.94 95.80 8032.03 103.90 4186 3.57 1015 1422.85 0.80 1416.70 55.45 899 0.37 4201 6716.09 95.00 6615.33 48.45 3363 3.33 57 75.10 0.00 75.10 1.06 50 0.00
18 KERALA 85 109970.50 6275.41 17863.37 4837.77 1599 44.04 85 109970.50 6275.41 17863.37 4837.77 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
19 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
20 MADHYA PRADESH 21544 110979.62 44771.93 39291.94 10552.52 19134 28.45 2538 74052.57 26493.40 21420.43 4167.73 4725 17.72 19006 36927.05 18278.52 17871.51 6384.79 15187 12.15 7212 28067.45 10951.94 8038.80 6175.70 6748 9.65
21 MAHARASHTRA 4583 408501.28 109286.97 112389.92 16743.44 7224 64.63 3886 299680.78 67212.98 70268.51 15988.94 6476 54.39 697 108820.50 42074.00 42121.41 754.50 814 12.11 497 62995.61 10177.75 11453.79 3082.96 1320 9.82
22 MANIPUR 385 7959.91 2516.73 286.78 591.07 506 4.10 367 7609.38 2245.77 286.78 579.06 477 3.75 18 350.53 270.96 0.00 12.01 32 0.37 157 2626.02 800.28 149.83 242.48 219 0.98
23 MEGHALAYA 1737 102507.51 22664.34 6000.43 923.20 2004 13.50 1736 102438.41 22663.84 6000.43 923.20 2003 13.50 1 69.10 0.50 0.00 0.00 1 0.01 333 20484.79 7851.28 1145.45 251.79 585 2.11
24 MIZORAM 27 2657.90 1903.07 711.26 185.93 31 0.14 27 2657.90 1903.07 711.26 185.93 31 0.14 0 0.00 0.00 0.00 0.00 0 0.00 1 94.75 28.80 47.38 0.00 2 0.02
25 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
26 ODISHA 28258 100256.29 42245.92 42122.99 8691.96 24993 27.41 4178 76623.11 30547.92 30427.36 5139.55 6527 12.89 24080 23633.18 11698.00 11695.63 3552.41 19245 14.84 6498 23157.34 10588.83 10539.17 4381.46 6456 15.49
27 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
28 PUNJAB 219 19036.45 8525.61 9561.31 254.49 251 2.81 92 4467.51 2738.95 1216.37 249.49 109 0.79 127 14568.94 5786.66 8344.93 5.00 143 2.06 26 1091.91 554.79 477.13 77.12 30 0.28
29 RAJASTHAN 517 3412271.52 262661.06 224481.78 7772.86 18088 170.06 359 3410708.55 262554.42 223594.48 7683.60 17980 170.03 158 1562.97 106.64 887.31 89.26 172 0.09 118 751234.61 35756.14 32242.14 2254.62 8432 45.21
30 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
31 TAMIL NADU 3079 244513.09 22155.67 25610.88 19695.43 13431 55.77 3078 243341.09 22067.17 25499.38 19695.43 13343 55.56 1 1172.00 88.50 111.50 0.00 88 0.21 2844 212075.40 15335.03 17591.43 16516.09 11229 48.06
32 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
33 TRIPURA 1253 25441.71 8618.43 949.96 1056.24 1925 2.43 636 18447.25 6183.20 700.28 1022.38 1218 2.21 617 6994.46 2435.23 249.68 33.85 811 0.36 101 4861.27 1601.67 177.96 267.91 232 0.55
34 UTTAR PRADESH 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
35 UTTARAKHAND 621 54539.56 8725.11 4150.41 2989.34 2341 5.28 524 50441.78 7935.04 3716.52 2908.24 2133 4.68 97 4097.79 790.07 433.89 81.10 217 0.64 120 15978.25 427.24 2089.34 478.32 560 1.51
36 WEST BENGAL 846 818177.51 108864.83 92964.29 13618.39 17511 141.08 840 814764.69 108344.94 91127.62 13223.96 17451 140.53 6 3412.82 519.89 1836.67 394.43 67 0.55 105 305756.30 25956.45 17153.88 5659.47 5019 17.28
Total 113982 6814810.82 995820.08 841606.43 130693.13 180346 867.73 34650 6375265.76 839695.89 690931.05 114751.35 113314 765.11 79332 439545.06 156124.19 150675.37 15941.78 71817 112.32 21983 1617857.79 163981.55 130315.81 53869.21 50239 191.22
*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 <=01/08/2015

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