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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:-2017-2018 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 2017-2018 ) 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 363 107054.06 106581.41 472.65 9057.55 1387 426.72 353 107005.06 106532.41 472.65 9009.57 1377 426.70 10 49.00 49.00 0.00 47.98 10 0.03 308 59293.80 59259.40 34.40 2504.23 794 417.38
3 ARUNACHAL PRADESH 173 10111.26 7565.77 1286.03 684.17 181 0.45 171 9984.65 7439.16 1286.03 684.17 179 0.45 2 126.61 126.61 0.00 0.00 2 0.00 24 1430.66 736.31 314.91 232.61 25 0.06
4 ASSAM 133 26549.69 4082.79 183.05 1020.11 1194 3.58 132 26436.69 4082.78 183.05 1020.11 1189 3.57 1 113.00 0.01 0.00 0.00 5 0.02 53 13033.42 1487.30 180.05 690.90 670 1.48
5 BIHAR 50 5339.34 2312.86 1580.73 1296.59 122 1.46 22 4233.47 1785.93 1542.79 1281.59 93 1.20 28 1105.87 526.94 37.94 15.00 29 0.25 40 4342.72 1848.86 1550.73 1276.24 107 1.24
6 CHATTISGARH 2238 15891.01 5711.79 5752.56 3232.72 2300 2.40 257 6906.53 1735.34 1704.28 793.00 459 2.28 1981 8984.48 3976.45 4048.28 2439.72 1866 0.12 359 4114.82 1180.32 1173.10 1384.09 495 1.05
7 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
8 GUJARAT 725 432254.42 50330.32 161424.95 60431.72 4193 86.95 204 279749.20 29515.48 36600.12 60368.40 3611 69.64 521 152505.21 20814.83 124824.83 63.32 602 17.52 25 132683.94 15429.85 13501.59 38061.43 2173 20.78
9 HARYANA 1402 83839.69 3075.44 31769.57 866.01 1209 39.05 515 55360.91 2958.96 15842.76 830.05 596 19.69 887 28478.78 116.48 15926.82 35.96 678 21.84 285 13620.22 320.53 5428.04 9.89 301 9.39
10 HIMACHAL PRADESH 195 44012.97 12378.24 9769.75 2691.30 2688 3.59 131 40056.25 11283.58 9264.40 2498.58 2437 3.25 64 3956.72 1094.66 505.35 192.72 255 0.36 106 28900.31 7953.53 6275.38 1575.97 1941 2.02
11 JAMMU AND KASHMIR 1230 291167.49 14973.57 3283.26 9110.14 6343 32.83 1219 290447.49 14556.57 3283.26 9110.14 6340 32.83 11 720.00 417.00 0.00 0.00 13 0.00 155 40525.15 1764.92 364.34 972.65 903 5.67
12 JHARKHAND 278 23079.69 590.61 7235.40 3573.97 800 1.18 7 255.44 127.72 127.72 133.78 16 0.05 271 22824.25 462.89 7107.68 3440.19 784 1.13 166 114.90 1.10 113.80 114.87 136 0.03
13 KARNATAKA 44767 1104008.50 17643.64 176422.00 108273.84 24687 184.32 30270 940094.84 16489.37 128642.29 100492.53 20354 169.97 14497 163913.66 1154.27 47779.71 7781.31 9031 16.56 14899 382631.49 6356.71 51577.39 53690.27 10709 81.86
14 KERALA 43 44930.13 3897.08 3820.13 4256.15 1124 35.79 43 44930.13 3897.08 3820.13 4256.15 1124 35.79 0 0.00 0.00 0.00 0.00 0 0.00 5 11225.83 22.00 37.00 322.92 294 9.65
15 MADHYA PRADESH 13730 30380.75 5071.85 21884.87 7562.18 12392 10.08 787 10630.79 3756.82 3905.03 1320.75 770 4.14 12943 19749.96 1315.03 17979.84 6241.42 11705 6.89 7366 14215.16 1929.97 10820.63 6521.71 6924 4.76
16 MAHARASHTRA 3168 275263.83 59635.55 77457.58 7038.61 3705 37.00 1040 195764.29 48906.10 54402.97 6789.79 1983 27.27 2128 79499.55 10729.45 23054.62 248.82 1766 11.00 508 95535.33 30934.43 33925.05 2993.30 974 13.60
17 MANIPUR 2 80.00 80.00 0.00 13.00 4 0.06 0 0.00 0.00 0.00 0.00 0 0.00 2 80.00 80.00 0.00 13.00 4 0.06 1 30.00 30.00 0.00 13.00 3 0.06
18 MEGHALAYA 344 58943.12 5744.77 2624.64 797.99 668 7.45 337 57127.51 5507.77 1807.03 773.31 652 7.40 7 1815.61 237.00 817.62 24.68 16 0.05 127 4928.77 1538.38 462.41 317.81 213 0.46
19 MIZORAM 13 1502.55 527.00 975.56 424.95 13 0.10 11 1354.60 393.84 960.76 291.80 11 0.09 2 147.95 133.16 14.80 133.16 2 0.01 1 75.02 67.52 7.50 67.52 1 0.00
20 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
21 ODISHA 7389 107812.34 14414.60 81274.49 4305.67 8421 17.50 605 49758.25 12965.93 26620.55 2232.18 1652 7.55 6784 58054.08 1448.67 54653.94 2073.49 6859 10.46 1510 15447.60 5199.48 7154.40 964.29 1715 2.53
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 173 3392.99 149.17 3199.97 891.93 173 2.36 166 3350.70 149.17 3157.68 866.37 166 2.26 7 42.29 0.00 42.29 25.56 7 0.10 121 1392.84 96.71 1256.28 434.32 121 1.50
24 RAJASTHAN 615 1112839.25 95192.92 85096.25 43280.53 15349 175.37 294 1101701.28 91011.28 79938.23 41703.52 14829 174.27 321 11137.97 4181.64 5158.02 1577.01 572 1.20 296 393609.42 29790.53 26111.37 16051.12 6198 56.38
25 SIKKIM 59 5652.33 361.00 30.00 208.11 124 0.15 59 5652.33 361.00 30.00 208.11 124 0.15 0 0.00 0.00 0.00 0.00 0 0.00 11 365.94 11.00 0.00 25.13 11 0.02
26 TAMIL NADU 23 262608.55 25596.00 32152.00 18286.92 10557 63.44 23 262608.55 25596.00 32152.00 18286.92 10557 63.44 0 0.00 0.00 0.00 0.00 0 0.00 21 202911.55 15399.00 19304.00 13334.79 9118 57.07
27 TELANGANA 69 214360.03 83191.20 83188.20 68143.06 1468 19.79 69 214360.03 83191.20 83188.20 68143.06 1468 19.79 0 0.00 0.00 0.00 0.00 0 0.00 23 10279.20 827.78 824.78 1657.50 298 2.42
28 TRIPURA 139 9963.75 3841.33 430.81 816.35 506 1.64 139 9963.75 3841.33 430.81 816.35 506 1.64 0 0.00 0.00 0.00 0.00 0 0.00 20 1566.67 728.75 80.97 131.26 57 0.27
29 UTTAR PRADESH 34 14679.12 7427.23 7249.58 1350.11 564 4.61 34 14679.12 7427.23 7249.58 1350.11 564 4.61 0 0.00 0.00 0.00 0.00 0 0.00 5 1435.85 819.42 641.77 394.91 34 0.35
30 UTTARAKHAND 268 45462.56 5172.70 5048.06 7498.24 2000 4.43 184 39281.45 3606.64 3527.89 5080.44 1713 3.87 84 6181.11 1566.07 1520.17 2417.80 288 0.62 126 8300.84 1161.02 2071.56 1416.02 474 0.99
31 WEST BENGAL 1088 874490.86 172505.41 130461.34 40564.57 25225 146.83 1064 860784.72 170510.29 127044.53 39249.60 24697 145.55 24 13706.14 1995.13 3416.81 1314.97 673 1.28 443 181507.67 36493.40 15256.26 9743.90 6399 50.34
Total 78711 5205670.28 708054.25 934073.43 405676.49 127397 1309.13 38136 4632478.03 657628.98 627184.74 377590.38 97467 1227.45 40575 573192.24 50425.29 306888.72 28086.11 35167 89.50 27004 1623519.12 221388.22 198467.71 154902.65 51088 741.36
*Ongoing Schemes (Spillover):- Scheme completion Date>=01/04/2017 and Scheme Commencement Date<01/04/2017
*Proposed Schemes:- Scheme Commencement Date>= 01/04/2017
*Achievement:- Scheme Completion Date <=14/12/2017

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