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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 503 123662.89 34915.82 76385.35 9885.75 2932 52.91 496 123273.86 34733.11 76217.94 9784.24 2926 52.33 7 389.03 182.71 167.41 101.51 7 0.58 61 5888.93 2245.94 3054.10 1066.42 137 2.20
3 ARUNACHAL PRADESH 161 7620.37 5027.24 2047.76 1010.31 181 0.31 115 5218.66 3057.02 1743.24 689.73 132 0.21 46 2401.71 1970.22 304.52 320.58 49 0.11 48 2123.22 1260.13 437.88 804.59 56 0.13
4 ASSAM 6693 141455.20 83492.50 10915.70 1667.12 13090 17.88 2390 112952.12 70379.09 9210.43 1403.34 9033 12.63 4303 28503.08 13113.41 1705.27 263.79 4455 6.18 877 21387.78 12825.03 2301.51 218.09 2128 1.84
5 BIHAR 2118 129042.84 28524.86 27110.14 6882.94 10782 21.05 119 92079.54 12009.03 11364.06 2458.43 1121 13.91 1999 36963.29 16515.83 15746.08 4424.52 9767 7.23 14 48.50 20.50 20.00 52.65 153 0.03
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 22112 69476.68 29657.14 26407.91 1724.10 18105 9.62 7201 37705.18 13707.53 12308.57 1378.65 7418 6.51 14911 31771.50 15949.61 14099.34 345.45 12538 3.93 2517 12193.57 3845.52 3500.07 930.35 2863 3.05
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 3609 325046.40 74552.11 67740.49 11065.92 4805 117.06 2272 232798.22 56755.36 51794.25 10645.19 3670 84.14 1337 92248.18 17796.75 15946.24 420.72 1293 35.41 576 17462.70 3876.83 6753.26 1820.47 710 9.76
13 HARYANA 1563 143360.52 40639.68 33374.34 3212.62 1909 41.13 804 108510.44 30297.79 19300.18 2466.01 1227 31.08 759 34850.08 10341.89 14074.15 746.61 782 11.33 350 33772.15 7874.50 5055.83 1085.32 566 12.80
14 HIMACHAL PRADESH 523 69163.21 21059.26 13033.33 3783.70 5819 4.59 298 53777.09 16240.13 10003.14 3621.84 4819 3.57 225 15386.12 4819.13 3030.19 161.86 1035 1.07 134 29430.36 10408.87 8300.79 2075.05 2357 1.36
15 JAMMU AND KASHMIR 3555 390147.96 37337.57 80.01 12105.62 9224 41.39 2178 384113.73 33172.28 0.00 12083.57 8802 41.29 1377 6034.23 4165.29 80.01 22.05 1135 0.25 568 76260.45 5198.01 0.00 9321.48 2075 12.83
16 JHARKHAND 9647 44332.35 19965.76 11309.03 2569.35 5772 2.70 415 14751.20 6677.49 6899.71 70.03 393 0.21 9232 29581.15 13288.27 4409.32 2499.32 5463 2.50 55 26932.46 12018.81 3201.64 2310.47 46 2.35
17 KARNATAKA 47561 819156.15 51279.85 100227.93 6409.85 23075 99.56 27832 619843.40 36675.12 66814.43 6172.73 17269 75.58 19729 199312.74 14604.72 33413.50 237.12 12902 29.49 7924 171549.90 7458.28 14532.99 1015.83 6502 32.92
18 KERALA 85 109970.50 6275.41 17863.37 8997.94 1599 44.04 85 109970.50 6275.41 17863.37 8997.94 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 22028 112836.21 45679.21 40152.85 12578.93 19405 29.05 2578 75477.79 27188.75 22115.42 4976.66 4769 18.29 19450 37358.42 18490.46 18037.44 7602.27 15444 12.18 8217 30884.58 12279.90 9348.33 7368.04 7606 10.37
21 MAHARASHTRA 4614 422468.72 111560.09 114731.02 22361.25 7332 66.79 3916 313620.22 69481.69 72605.21 21604.83 6583 56.56 698 108848.50 42078.40 42125.81 756.43 815 12.11 562 73206.16 12440.52 13755.91 4738.58 1386 11.93
22 MANIPUR 402 8360.17 2575.69 289.78 624.18 709 4.45 382 7979.61 2287.93 289.78 606.45 656 4.09 20 380.56 287.76 0.00 17.72 59 0.42 183 4036.08 940.90 157.83 301.85 345 1.24
23 MEGHALAYA 1740 102593.50 22681.75 6000.43 1419.31 2008 13.50 1739 102524.40 22681.25 6000.43 1350.21 2007 13.50 1 69.10 0.50 0.00 69.10 1 0.01 321 19630.24 7123.29 1147.29 553.30 577 2.03
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 29606 102355.91 43303.76 43179.52 9351.54 26137 27.38 4420 77779.50 31148.31 31027.48 5392.32 6769 12.88 25186 24576.41 12155.45 12152.04 3959.23 20235 14.87 8113 25724.25 11865.38 11815.16 5042.16 7888 15.57
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 620 52706.17 21429.86 22275.01 1917.53 772 7.55 163 10302.79 5540.54 2592.63 1176.57 207 1.38 457 42403.38 15889.33 19682.38 740.96 567 6.37 57 2664.61 1029.97 664.31 272.92 68 0.40
29 RAJASTHAN 764 3418078.81 265049.21 226524.49 21623.17 18180 174.06 390 3412331.27 262920.56 223641.48 21518.12 18007 170.08 374 5747.54 2128.65 2883.01 105.05 353 4.13 148 852873.76 54260.60 50635.05 9391.20 8622 49.43
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 19693.76 13431 55.77 3078 243341.09 22067.17 25499.38 19693.76 13343 55.56 1 1172.00 88.50 111.50 0.00 88 0.21 2844 212075.40 15335.03 17591.43 16514.41 11229 48.06
32 TELANGANA 345 149253.67 23763.00 32865.00 9423.78 2521 886.35 345 149253.67 23763.00 32865.00 9423.78 2521 886.35 0 0.00 0.00 0.00 0.00 0 0.00 77 21282.24 1880.00 4248.00 3785.05 694 764.66
33 TRIPURA 1253 25441.71 8618.43 949.96 1174.95 1926 2.43 636 18447.25 6183.20 700.28 1127.80 1219 2.21 617 6994.46 2435.23 249.68 47.15 811 0.36 107 4927.43 1547.11 171.90 347.59 235 0.65
34 UTTAR PRADESH 145 71890.98 13833.38 13856.94 38021.78 534 0.30 38 9764.14 4870.29 4893.85 215.15 428 0.30 107 62126.84 8963.09 8963.09 37806.63 106 0.00 2 1224.08 409.46 409.46 568.89 6 0.00
35 UTTARAKHAND 626 54833.42 8985.87 4180.24 3447.99 2346 5.28 524 50441.78 7935.04 3716.52 3267.06 2133 4.68 102 4391.65 1050.83 463.72 180.93 222 0.65 129 16215.26 472.68 2107.40 718.60 584 1.54
36 WEST BENGAL 854 819191.32 109356.24 93474.31 20144.92 17709 141.16 843 815776.21 108835.20 91636.49 19749.77 17645 140.61 11 3415.11 521.04 1837.82 395.15 71 0.55 145 319144.46 27364.03 17662.85 10014.39 5421 24.35
Total 164233 7959616.65 1133622.43 1011297.05 231284.24 210334 1866.45 63284 7184691.56 916785.36 801814.53 170060.11 134727 1732.13 100949 774925.08 216837.07 209482.52 61224.15 88198 149.94 34032 1984020.32 214010.09 178969.37 80503.38 62290 1009.92
*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 <=30/08/2015

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