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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 18004.63 3985 110.51 795 124323.33 69157.00 54978.00 7804.15 3609 104.00 235 11583.04 10597.00 940.00 10200.48 383 6.74 334 28923.69 10043.00 18802.00 3585.50 996 36.94
2 BIHAR 6596 41218.58 14138.69 13791.08 6267.01 17656 44.40 286 8725.90 1247.27 1853.81 1867.30 2159 10.06 6310 32492.69 12891.42 11937.27 4399.70 15709 35.90 742 9365.23 2430.40 2197.65 2347.88 3019 8.67
3 CHATTISGARH 33552 111769.11 36067.15 27615.06 4442.93 25504 19.32 7279 38675.12 11977.50 7973.36 4069.88 7567 12.33 26273 73093.99 24089.65 19641.70 373.06 21160 8.32 4389 18176.60 5316.45 4484.28 1662.13 4892 10.03
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)
3593 171558.82 44555.04 35937.93 5065.70 5484 81.02 1938 126054.00 35337.19 23016.25 5004.99 3909 61.82 1655 45504.82 9217.84 12921.68 60.71 1822 20.95 829 60433.65 13526.30 11452.10 1269.28 1898 22.52
6 HARYANA 1915 175010.91 45856.93 18813.06 12014.94 3118 79.00 1892 174503.34 45660.93 18574.50 11966.40 3104 78.64 23 507.57 196.00 238.56 48.54 24 0.39 562 33205.60 7831.61 3616.44 3275.50 1135 21.53
7 HIMACHAL PRADESH 553 111780.64 15642.26 7780.56 1545.31 6685 5.50 382 101432.14 13278.98 6154.73 1545.31 6035 4.55 171 10348.49 2363.27 1625.83 0.00 657 0.99 122 32735.83 5945.29 3887.82 852.92 1919 1.49
8 JAMMU AND KASHMIR 4110 344472.59 37495.28 629.34 6181.93 8646 38.57 1916 324948.79 30597.70 37.32 5418.47 7922 37.79 2194 19523.80 6897.58 592.02 763.46 1501 1.19 330 10883.16 1695.48 0.00 848.34 433 0.78
9 JHARKHAND 26615 66641.20 29318.61 35658.40 3997.59 17960 5.65 2225 20871.45 6901.91 12603.79 1539.62 1855 3.47 24390 45769.74 22416.70 23054.61 2457.96 16481 2.72 421 5763.86 2777.07 2893.83 1282.67 525 1.31
10 KARNATAKA 68460 1283714.55 113490.24 139522.39 37522.80 35202 143.26 31289 757162.63 66594.77 65072.83 32693.57 23701 115.22 37171 526551.92 46895.46 74449.56 4829.24 21836 39.33 13332 219498.99 20425.86 20823.29 12778.72 10771 47.23
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 26211 114161.73 52571.09 47858.56 13632.94 21054 26.87 2870 66034.74 27268.67 26559.48 6303.84 4003 17.47 23341 48126.99 25302.42 21299.08 7329.10 17864 11.26 7620 38540.87 17195.85 16456.75 7802.55 7266 13.95
13 MAHARASHTRA 17232 888687.17 171514.36 146243.66 55565.78 20233 144.06 7753 566517.98 125156.64 107050.87 51464.98 13036 99.43 9479 322169.19 46357.72 39192.79 4100.79 7816 55.85 2867 191039.18 39366.09 41359.26 9778.25 4199 30.26
14 ODISHA 38524 304119.55 99337.85 97412.92 11957.26 38522 36.06 7429 223791.14 64723.90 63228.69 7415.30 12598 31.12 31095 80328.40 34613.95 34184.22 4541.96 28332 8.31 6147 54084.83 19403.28 19143.02 5538.16 6432 8.95
15 PUNJAB 699 34877.69 17748.61 11505.09 1760.99 844 6.67 414 22779.54 11061.35 8537.04 1740.42 551 4.61 285 12098.15 6687.26 2968.05 20.57 310 2.25 146 6026.13 2414.14 2439.90 681.03 173 1.36
16 RAJASTHAN 3316 3994990.24 333600.56 255541.23 52369.13 23261 235.83 2164 3852600.63 300611.10 239468.76 51472.10 21572 201.07 1152 142389.61 32989.46 16072.47 897.03 2437 36.10 893 513999.61 52753.93 41730.34 15205.49 7379 44.84
17 TAMIL NADU 7198 415735.49 41876.67 46784.35 22649.65 21596 108.53 4045 368438.82 28272.11 35708.97 22310.92 17716 101.63 3153 47296.67 13604.56 11075.38 338.73 4238 8.19 4333 248307.54 18304.62 23141.97 16150.19 13417 64.12
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)
167 56220.74 28064.67 28025.51 40188.47 1710 0.44 85 18527.24 9263.62 9263.62 3347.44 545 0.24 82 37693.50 18801.05 18761.89 36841.03 1171 0.20 2 1000.00 500.00 500.00 653.43 209 0.00
20 UTTARAKHAND 511 68281.05 15724.86 11523.75 2641.31 2284 9.25 312 48548.41 8104.10 6343.90 2440.55 1953 5.31 199 19732.64 7620.77 5179.84 200.76 334 4.06 94 13459.79 1135.07 2069.55 1207.70 523 1.14
21 WEST BENGAL 1243 613921.34 95888.24 55577.88 9023.20 19781 152.91 1046 608799.14 95119.83 52573.94 9023.20 18850 151.49 197 5122.20 768.42 3003.94 0.00 1059 1.78 130 36349.50 14329.41 4344.04 1535.88 1617 16.47
22 ARUNACHAL PRADESH 347 15364.93 12045.52 2222.62 392.96 377 0.45 128 6529.95 4406.88 1352.69 230.31 139 0.24 219 8834.98 7638.64 869.94 162.65 239 0.24 29 1811.31 1190.48 432.49 175.32 32 0.10
23 ASSAM 10950 153228.28 79506.77 7737.59 3332.77 18410 18.94 4017 96085.05 48373.62 5379.81 3304.39 9832 12.43 6933 57143.23 31133.15 2357.77 28.39 9320 8.32 1248 30551.62 7857.39 473.86 893.95 2919 4.50
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 0.09 797 18800.89 6181.48 1309.78 371.21 998 3.67
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 5119.13 5118.90 0.00 8.31 380 0.93 4 459.39 459.39 0.00 2.74 4 0.03 453 4659.75 4659.52 0.00 5.58 380 0.90 3 456.65 456.65 0.00 0.00 3 0.03
28 SIKKIM 470 7445.72 2150.16 5.00 43.80 480 0.14 413 7284.04 2001.68 5.00 43.80 440 0.14 57 161.68 148.48 0.00 0.00 56 0.00 100 1434.29 318.30 5.00 32.95 106 0.03
29 TRIPURA 2468 31293.91 10562.47 1178.42 825.12 2439 2.45 860 16732.19 4527.81 496.74 660.08 1132 2.13 1608 14561.72 6034.66 681.68 165.04 1534 0.56 256 3843.80 1049.54 116.54 177.53 293 0.43
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 260891 9506888.17 1447044.64 1108343.50 332250.84 302649 1406.32 83654 7931602.87 1071536.01 802738.94 247992.36 168674 1183.64 177237 1575285.30 375508.65 305604.54 84258.49 155304 262.30 46240 1605703.30 261216.24 233978.49 92970.21 71946 371.45
*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 <=27/08/2014

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