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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 19129.34 3985 110.51 795 124323.33 69157.00 54978.00 9455.02 3609 104.00 235 11583.04 10597.00 940.00 9674.32 383 6.74 335 22669.45 10043.00 12543.00 3375.12 830 35.85
2 BIHAR 6596 41272.76 14138.69 13791.08 8166.58 17656 44.40 286 8780.08 1247.27 1853.81 1985.14 2159 10.06 6310 32492.69 12891.42 11937.27 6181.44 15709 35.90 940 10708.99 2974.31 2801.09 3639.26 3727 11.27
3 CHATTISGARH 33518 111769.11 35961.75 27615.06 6268.43 25506 19.33 7279 38675.12 11977.50 7973.36 5045.05 7572 12.33 26239 73093.99 23984.25 19641.70 1223.39 21159 8.34 5171 19330.34 5865.72 4847.19 3014.02 5607 6.35
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)
3698 172822.33 44987.39 36341.74 5314.61 5623 81.54 2026 126998.42 35625.83 23277.60 5222.36 4021 62.40 1672 45823.91 9361.56 13064.14 92.26 1856 20.96 920 61378.49 13767.06 11640.72 1446.17 2008 23.56
6 HARYANA 1915 175010.91 45856.93 18813.06 11774.13 3118 79.00 1892 174503.34 45660.93 18574.50 11725.59 3104 78.64 23 507.57 196.00 238.56 48.54 24 0.39 635 61641.71 11146.13 10158.35 4436.19 1287 25.40
7 HIMACHAL PRADESH 553 111700.64 15642.26 7780.56 2708.32 6685 5.50 382 101432.14 13278.98 6154.73 2655.83 6035 4.55 171 10268.49 2363.27 1625.83 52.49 657 0.99 154 53187.02 6654.38 4043.09 1446.85 2213 1.72
8 JAMMU AND KASHMIR 4110 344617.70 37495.28 629.34 6359.63 8647 38.57 1916 325093.90 30597.70 37.32 5553.53 7923 37.79 2194 19523.80 6897.58 592.02 806.10 1501 1.19 359 14342.94 2165.41 0.00 888.27 513 1.78
9 JHARKHAND 26615 66641.20 29318.61 35658.40 5360.15 17967 5.65 2225 20871.45 6901.91 12603.79 1675.78 1855 3.47 24390 45769.74 22416.70 23054.61 3684.37 16488 2.72 613 6660.90 3204.81 3363.14 2000.74 723 1.40
10 KARNATAKA 68460 1283924.05 113490.24 139522.39 52089.82 35205 143.26 31288 757352.13 66594.77 65065.83 42646.85 23701 115.22 37172 526571.92 46895.46 74456.56 9442.97 21839 39.33 14087 225635.02 22465.05 21934.46 19065.69 11256 47.87
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 26186 113899.41 52410.51 47698.15 16559.88 21048 26.93 2870 66053.68 27268.67 26559.48 7453.80 4004 17.49 23316 47845.72 25141.84 21138.67 9106.08 17854 11.28 8686 41843.41 18788.94 17938.60 10219.15 8150 14.53
13 MAHARASHTRA 17229 889005.06 171511.26 146241.36 59908.14 20238 144.06 7753 566621.38 125156.64 107050.87 53669.07 13035 99.43 9476 322383.68 46354.63 39190.49 6239.07 7818 55.85 3490 206706.96 40259.79 42099.54 12543.14 4314 30.82
14 ODISHA 38523 304011.90 99337.57 97412.64 13995.45 38524 36.06 7429 223791.14 64723.90 63228.69 8717.76 12606 31.12 31094 80220.76 34613.67 34183.95 5277.69 28329 8.31 6756 58210.86 21090.36 20813.10 6825.47 7089 9.28
15 PUNJAB 699 34879.35 17748.61 11505.09 2223.12 844 6.67 414 22781.20 11061.35 8537.04 2202.54 551 4.61 285 12098.15 6687.26 2968.05 20.57 310 2.25 161 6779.04 2597.78 2905.34 963.61 194 1.56
16 RAJASTHAN 3316 3994990.24 333600.56 255541.23 55418.80 23261 235.83 2164 3852600.63 300611.10 239468.76 54505.25 21572 201.07 1152 142389.61 32989.46 16072.47 913.56 2437 36.10 945 611318.96 70587.83 59160.02 19168.91 8367 45.31
17 TAMIL NADU 7198 415735.49 41876.67 46784.35 31378.39 21596 108.53 4045 368438.82 28272.11 35708.97 30581.25 17716 101.63 3153 47296.67 13604.56 11075.38 797.14 4238 8.19 4561 302581.82 22626.74 28519.21 26775.66 14997 71.25
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)
172 76348.51 37112.60 37073.43 43398.21 7077 0.44 89 36423.09 18211.55 18211.55 6557.18 4176 0.24 83 39925.42 18901.05 18861.89 36841.03 2923 0.20 14 7910.67 3955.34 3955.34 4808.75 3504 0.00
20 UTTARAKHAND 511 68281.05 15724.86 11523.75 2792.32 2317 9.25 312 48548.41 8104.10 6343.90 2544.14 1986 5.31 199 19732.64 7620.77 5179.84 248.18 334 4.06 108 12860.74 1143.57 2179.39 1241.98 546 1.26
21 WEST BENGAL 1243 613921.34 95888.24 55577.88 10524.64 19824 152.91 1046 608799.14 95119.83 52573.94 10370.58 18893 151.49 197 5122.20 768.42 3003.94 154.06 1059 1.78 131 46547.50 14529.41 4345.04 1689.94 1798 21.38
22 ARUNACHAL PRADESH 347 15364.93 12045.52 2222.62 431.76 377 0.45 128 6529.95 4406.88 1352.69 258.35 139 0.24 219 8834.98 7638.64 869.94 173.41 239 0.24 56 2926.71 2279.55 458.82 260.04 59 0.12
23 ASSAM 10949 153222.88 79506.17 7737.59 5772.52 18413 18.94 4017 96085.05 48373.62 5379.81 5694.40 9835 12.43 6932 57137.82 31132.55 2357.77 78.12 9320 8.32 1591 35908.74 10004.35 755.76 2408.96 3519 5.19
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 0.09 810 19105.29 6338.14 1320.35 388.23 1015 3.72
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 5136.52 5118.90 0.00 877.51 380 0.93 4 459.39 459.39 0.00 2.74 4 0.03 453 4677.14 4659.52 0.00 874.77 380 0.90 207 1331.30 1313.89 0.00 874.65 173 0.07
28 SIKKIM 470 7445.72 2150.16 5.00 301.99 480 0.14 413 7284.04 2001.68 5.00 292.32 440 0.14 57 161.68 148.48 0.00 9.67 56 0.00 218 1837.26 641.55 5.00 107.58 212 0.02
29 TRIPURA 2468 31293.91 10562.47 1178.42 1121.05 2441 2.45 860 16732.19 4527.81 496.74 841.45 1133 2.13 1608 14561.72 6034.66 681.68 279.60 1535 0.56 257 4079.34 1080.41 119.97 231.20 294 0.44
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 260937 9528569.81 1456254.96 1117632.24 384691.10 308250 1406.91 83745 7950955.93 1080772.58 811941.22 285978.58 172511 1184.24 177192 1577613.87 375482.42 305691.02 98712.54 157089 262.35 51719 1862514.14 304292.07 268205.10 132683.21 83187 391.25
*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 <=14/09/2014

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