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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 15953.57 2303 99.53 132 118601.79 40885.65 65857.71 15925.26 2303 99.47 1 79.50 35.78 35.78 28.31 0 0.06 60 42962.62 12204.34 26463.04 5216.46 1405 52.93
3 ARUNACHAL PRADESH 232 11295.76 7781.30 1595.39 5464.56 259 0.44 220 10623.00 7359.74 1459.13 5232.71 244 0.42 12 672.76 421.55 136.26 231.85 15 0.03 140 5949.40 4141.55 708.16 4079.54 152 0.24
4 ASSAM 2182 101794.69 56502.04 6480.53 4339.13 6759 22.66 1835 98857.69 53963.89 6428.03 3983.59 6384 21.58 347 2937.00 2538.14 52.50 355.53 437 1.60 955 31555.43 15520.18 1595.77 1569.17 2645 9.60
5 BIHAR 536 130878.07 14124.04 13249.74 30613.27 2544 36.49 80 86982.47 6350.17 5607.72 12435.48 689 17.32 456 43895.59 7773.87 7642.01 18177.79 1879 19.26 121 14662.06 1678.93 1626.78 2775.12 850 9.53
6 CHATTISGARH 3711 26039.32 6925.44 5527.85 7154.61 3798 18.33 2558 24267.37 6176.83 5034.32 6602.96 3003 15.18 1153 1771.95 748.60 493.53 551.65 960 6.37 2002 12974.00 3130.72 2603.70 3899.64 2254 12.71
7 GOA 2 16457.17 1000.00 1000.00 1286.78 47 2.45 2 16457.17 1000.00 1000.00 1286.78 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
8 GUJARAT 2164 423865.19 101213.02 106677.46 27018.26 4972 98.70 1385 255979.02 49720.76 54498.95 26478.34 4133 75.05 779 167886.16 51492.26 52178.52 539.91 982 24.44 659 113058.19 30436.77 34426.42 7745.11 2483 32.44
9 HARYANA 1243 98566.78 17905.15 22420.52 16153.77 1438 42.08 829 84377.64 17753.83 20412.86 14077.11 1143 32.36 414 14189.14 151.32 2007.66 2076.66 354 11.30 623 36591.46 9168.44 9312.07 7003.64 728 19.46
10 HIMACHAL PRADESH 382 67266.74 18393.01 6307.20 5383.44 4277 8.98 262 55532.69 14917.90 5040.78 4864.14 3832 7.57 120 11734.05 3475.12 1266.41 519.29 447 1.47 233 47136.51 12483.14 3926.16 4128.70 3196 6.25
11 JAMMU AND KASHMIR 2407 311565.71 30458.11 0.00 18883.85 7794 41.42 2406 311558.81 30455.20 0.00 18883.85 7793 41.42 1 6.90 2.91 0.00 0.00 1 0.00 504 37291.96 4004.37 0.00 3184.96 1204 6.06
12 JHARKHAND 7425 27039.56 8398.54 10928.24 6299.15 5261 15.25 714 11158.14 3663.24 4520.13 2831.42 757 3.69 6711 15881.42 4735.30 6408.11 3467.73 4595 12.31 2405 10393.78 3594.34 3780.28 3614.04 1843 4.55
13 KARNATAKA 67171 1267375.71 39028.29 202341.83 231172.14 33354 224.11 25108 973152.12 27741.59 81001.98 181235.37 19134 183.81 42063 294223.59 11286.70 121339.85 49936.76 23820 105.84 31149 491280.26 20217.17 87194.17 124198.55 21097 141.02
14 KERALA 27 104323.25 816.25 5869.87 1499.38 628 17.50 27 104323.25 816.25 5869.87 1499.38 628 17.50 0 0.00 0.00 0.00 0.00 0 0.00 1 700.00 25.00 25.00 0.84 13 0.28
15 MADHYA PRADESH 14428 58033.96 23131.61 22480.20 13009.78 11992 40.44 1373 36752.12 12267.35 12257.02 4660.53 1986 12.45 13055 21281.84 10864.26 10223.18 8349.25 10202 33.03 10571 36796.69 14731.14 14233.30 10628.67 9180 31.76
16 MAHARASHTRA 4368 254882.67 61296.89 69614.95 34577.77 3480 51.47 1731 248723.87 58208.59 67467.45 33631.11 3028 46.70 2637 6158.80 3088.29 2147.50 946.66 460 6.32 2319 142211.24 38022.80 39548.08 24719.32 1757 36.33
17 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 19 930.41 194.23 2.70 291.95 39 0.57
18 MEGHALAYA 716 114276.53 11396.98 19645.17 3853.40 1449 15.39 715 114267.15 11395.98 19644.47 3853.40 1448 15.39 1 9.38 1.00 0.70 0.00 1 0.00 353 20016.00 5359.04 1084.45 1878.98 682 3.15
19 MIZORAM 11 1574.94 756.60 87.78 568.60 12 0.09 11 1574.94 756.60 87.78 568.60 12 0.09 0 0.00 0.00 0.00 0.00 0 0.00 10 1410.10 591.76 87.78 568.60 11 0.08
20 NAGALAND 61 2892.00 1343.09 154.62 1426.49 64 0.70 59 2645.22 1121.31 154.62 1208.03 60 0.68 2 246.78 221.78 0.00 218.46 4 0.02 57 2807.57 1258.66 154.62 1397.90 60 0.67
21 ODISHA 8478 65761.82 28794.39 29427.91 7201.98 9270 15.85 2065 54404.06 23201.62 23723.72 4429.07 3507 9.45 6413 11357.76 5592.77 5704.19 2772.90 5855 8.89 4822 20317.48 8573.59 8680.31 4254.09 4968 9.59
22 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
23 PUNJAB 2024 54394.72 18479.48 30866.68 4857.66 2230 27.25 620 20533.74 6459.61 11381.32 3849.98 623 10.85 1404 33860.99 12019.87 19485.36 1007.67 1701 19.21 674 11222.28 3422.77 5964.99 3042.69 652 10.11
24 RAJASTHAN 702 2391070.02 399604.67 227223.24 92807.63 18588 201.77 437 2382046.62 396403.65 222598.73 91277.02 18389 196.94 265 9023.40 3201.02 4624.51 1530.61 340 4.98 423 1153301.13 207505.84 123032.21 56959.11 9774 91.87
25 SIKKIM 22 2218.84 984.25 109.39 136.71 45 0.06 22 2218.84 984.25 109.39 136.71 45 0.06 0 0.00 0.00 0.00 0.00 0 0.00 16 300.20 130.98 14.85 108.25 16 0.01
26 TAMIL NADU 33 370107.55 63258.30 81004.34 45731.48 14927 87.65 32 356085.55 63238.30 80979.14 45731.48 14635 86.16 1 14022.00 20.00 25.20 0.00 292 1.49 18 116495.00 8803.70 10808.70 6162.37 5398 28.31
27 TELANGANA
(Data under reconciliation)
156 133596.34 20783.00 20783.00 49914.22 2371 787.48 156 133596.34 20783.00 20783.00 49914.22 2371 787.48 0 0.00 0.00 0.00 0.00 0 0.00 37 9870.02 1339.00 1339.00 3432.54 276 1.79
28 TRIPURA 631 20965.11 5063.70 530.69 2224.48 1305 3.82 620 20758.22 4990.87 522.82 2148.87 1287 3.80 11 206.89 72.83 7.87 75.62 19 0.03 171 5916.45 1178.31 127.50 714.93 408 1.09
29 UTTAR PRADESH 755 262319.70 128071.00 130244.99 35037.92 5130 58.71 717 225502.12 109882.34 112456.07 28285.12 4861 51.19 38 36817.58 18188.67 17788.92 6752.80 305 7.54 154 37243.23 18254.03 18989.20 6845.68 773 11.43
30 UTTARAKHAND 330 51225.05 4905.89 4894.81 5955.58 1597 5.31 289 49806.13 4810.02 3972.91 5515.91 1530 4.55 41 1418.92 95.88 921.90 439.68 67 0.78 225 14371.56 1436.95 2448.24 2303.57 675 2.54
31 WEST BENGAL 931 670154.23 243385.93 232310.82 126646.16 21456 192.93 928 600416.47 184481.06 221477.93 103195.04 20756 187.35 3 69737.76 58904.87 10832.89 23451.12 743 5.58 146 65837.23 36222.14 13299.69 9377.77 4178 27.90
Total 121364 7162202.20 1355767.78 1317700.52 795797.43 167486 2119.32 45409 6404285.48 1160442.24 1054373.86 674302.14 124736 1933.12 75955 757916.71 195325.54 263326.65 121495.24 53507 270.85 58867 2483602.26 463629.89 411477.17 300102.19 76717 552.27
*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 <=26/04/2017

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