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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 383 71591.87 32419.65 32419.65 12294.12 2046 62.67 363 71459.95 32360.29 32360.29 12174.49 2025 62.52 20 131.92 59.36 59.36 119.63 21 0.15 258 41605.45 18723.26 18723.26 8557.80 1473 41.30
3 ARUNACHAL PRADESH 420 18174.40 13513.83 3390.85 4559.97 447 0.54 240 11379.00 7677.49 2645.68 3451.65 266 0.39 180 6795.40 5836.34 745.17 1108.32 187 0.21 153 6317.81 4083.89 1279.52 3593.63 170 0.24
4 ASSAM 5824 122061.16 69137.45 9225.79 5348.35 12062 16.01 2042 98800.69 59244.92 8048.60 4841.92 8026 11.19 3782 23260.46 9892.53 1177.18 506.43 4393 5.56 1940 45800.47 23703.56 3363.54 2293.50 4276 5.82
5 BIHAR 2445 207005.49 50635.39 47450.21 44125.05 13892 37.31 215 135814.93 27036.71 24880.27 16926.23 1569 20.41 2230 71190.56 23598.69 22569.94 27198.82 12494 17.36 1101 15311.29 6256.17 5911.62 11049.48 6978 4.27
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 22010 70904.68 29829.15 26341.42 10370.45 17793 9.92 6849 37465.38 13128.80 11889.60 7398.61 7143 6.74 15161 33439.30 16700.35 14451.82 2971.84 12586 3.97 8994 25548.82 9273.91 8681.27 7417.29 8910 4.53
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 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
11 GUJARAT 3723 326807.58 75256.00 68444.38 17304.00 4911 117.57 2273 232833.98 56755.36 51794.25 16191.70 3679 84.14 1450 93973.59 18500.64 16650.13 1112.30 1402 36.29 1023 41569.93 8942.11 11422.90 3335.15 1547 21.63
12 HARYANA 1553 143252.16 41124.60 31462.69 17354.66 1918 41.24 808 107306.29 31088.42 17336.53 12364.50 1244 31.30 745 35945.87 10036.18 14126.16 4990.16 770 11.20 825 61919.17 14740.64 10055.35 7963.82 1287 24.32
13 HIMACHAL PRADESH 497 68118.12 21018.87 13017.94 6050.64 5769 4.47 300 53898.40 16248.68 10011.69 5330.18 4976 3.58 197 14219.72 4770.19 3006.25 720.47 822 0.93 230 37869.64 13467.60 8931.92 3659.97 3186 1.71
14 JAMMU AND KASHMIR 4271 397910.41 41562.66 117.25 26113.97 9605 45.59 2201 390652.18 34907.86 3.05 22605.67 8919 45.49 2070 7258.23 6654.80 114.20 3508.30 1689 0.29 1166 77549.22 6502.56 0.00 13470.54 2551 13.98
15 JHARKHAND 7447 43769.37 19244.38 10640.00 3527.87 4835 2.99 432 15757.89 6691.89 7092.95 370.85 410 0.35 7015 28011.48 12552.50 3547.05 3157.02 4507 2.67 241 28266.64 12595.45 3778.29 2980.83 214 2.39
16 KARNATAKA 64090 1351185.67 65930.70 134054.37 183445.01 31267 124.55 42144 1122570.36 55756.20 100451.18 150970.46 27111 115.81 21946 228615.31 10174.50 33603.19 32474.54 13524 15.33 41151 517214.33 34902.85 80150.50 115683.66 24506 82.05
17 KERALA 85 109970.50 6275.41 17863.37 13175.27 1612 44.04 85 109970.50 6275.41 17863.37 13175.27 1612 44.04 0 0.00 0.00 0.00 0.00 0 0.00 10 14569.17 10.00 2988.86 1286.11 240 5.05
18 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
19 MADHYA PRADESH 22833 120857.96 49216.07 43666.20 25815.27 19805 30.09 2674 76990.44 27581.38 22514.03 10110.59 4900 18.98 20159 43867.53 21634.69 21152.16 15704.68 15724 12.38 15214 63705.23 26132.54 21837.81 18087.45 13936 21.28
20 MAHARASHTRA 5679 341710.36 74712.51 76122.44 53423.52 6780 51.55 3566 305993.29 66270.90 68268.93 48956.43 6118 46.98 2113 35717.07 8441.61 7853.51 4467.09 692 5.49 3018 144829.84 30139.89 29333.02 28106.86 3819 24.09
21 MANIPUR 402 8408.60 2575.69 289.78 1659.75 710 4.46 382 8020.61 2287.93 289.78 1492.11 657 4.10 20 387.99 287.76 0.00 167.64 59 0.42 201 4843.95 1186.40 231.40 881.81 378 1.70
22 MEGHALAYA 1811 102869.40 22704.49 5965.05 5933.53 2093 13.53 1810 102800.30 22703.99 5965.05 5864.43 2092 13.53 1 69.10 0.50 0.00 69.10 1 0.01 522 24670.22 8876.09 1440.14 1845.93 845 2.62
23 MIZORAM 32 4103.90 2381.40 1498.18 3012.32 38 0.20 27 2657.90 2381.40 251.50 1765.64 32 0.14 5 1446.00 0.00 1246.68 1246.68 6 0.06 22 2524.05 1318.92 1180.13 2180.71 27 0.13
24 NAGALAND 587 12954.58 10592.32 0.00 5107.65 483 2.07 33 4693.89 2343.96 0.00 2526.01 39 0.66 554 8260.69 8248.36 0.00 2581.64 457 1.41 212 10951.43 8782.76 0.00 4867.27 213 2.05
25 ODISHA 29170 102051.33 43222.01 42762.91 12365.85 25746 30.43 4225 77899.57 31148.34 31027.45 6537.70 6612 12.85 24945 24151.76 12073.67 11735.46 5828.15 20000 17.94 13941 37660.52 16954.07 16659.21 8429.94 13021 19.69
26 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
27 PUNJAB 603 48929.60 21259.32 21472.55 4464.34 712 6.93 163 10393.13 5540.54 2592.63 2166.85 206 1.38 440 38536.47 15718.78 18879.92 2297.48 507 5.75 157 7441.78 3447.27 2281.93 1489.09 178 1.38
28 RAJASTHAN 851 3440778.25 264853.74 230104.11 46231.51 18894 176.82 453 3434519.69 262438.74 227479.63 45483.53 18690 172.40 398 6258.56 2415.00 2624.48 747.98 386 4.60 314 939536.41 71180.62 69059.39 27383.41 9457 53.82
29 SIKKIM 77 1695.51 1514.43 170.55 215.64 78 0.02 77 1695.51 1514.43 170.55 215.64 78 0.02 0 0.00 0.00 0.00 0.00 0 0.00 51 1061.10 943.46 107.11 146.31 51 0.02
30 TAMIL NADU 3083 244712.04 22166.63 25612.31 46492.82 13437 55.77 3082 243540.04 22078.13 25500.81 45734.20 13349 55.56 1 1172.00 88.50 111.50 758.61 88 0.21 2936 144326.17 18073.99 20746.10 29240.61 9102 35.97
31 TELANGANA 409 156874.31 23129.09 32231.03 18575.85 2665 890.29 409 156874.31 23129.09 32231.03 18575.85 2665 890.29 0 0.00 0.00 0.00 0.00 0 0.00 120 25789.23 1530.06 3932.00 2901.36 736 828.61
32 TRIPURA 1248 25482.96 8589.54 946.75 2472.85 1955 2.43 636 18552.44 6183.20 700.28 2148.16 1251 2.22 612 6930.52 2406.34 246.47 324.69 814 0.37 206 5174.02 1769.48 199.47 807.60 353 0.70
33 UTTAR PRADESH 1564 426713.14 391336.29 391732.18 98788.46 22847 10.46 72 24243.06 11550.69 11924.56 1846.37 870 1.01 1492 402470.08 379785.60 379807.62 96942.09 22326 9.59 344 131708.83 43999.32 44040.41 57896.05 15271 1.29
34 UTTARAKHAND 652 57249.16 9490.10 4695.53 6692.94 2372 5.57 541 51697.23 8482.17 4173.41 5887.32 2161 4.87 111 5551.93 1007.93 522.12 805.62 216 0.77 248 19769.53 2964.52 3025.04 2555.24 767 2.06
35 WEST BENGAL 861 820341.57 109882.48 94002.25 36425.06 18253 141.16 843 815705.78 108835.20 91636.49 36003.27 17952 140.61 18 4635.79 1047.28 2365.76 421.79 408 0.55 323 443133.87 47469.10 39593.56 23359.15 9057 63.49
Total 182610 8846484.08 1523574.20 1365699.74 711346.72 243025 1928.68 76945 7724186.74 951642.12 809103.59 501115.63 144652 1791.56 105665 1122297.33 571932.10 556596.13 210231.07 114079 153.51 94921 2920668.12 437970.49 408953.75 391470.57 132549 1266.19
*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 <=25/05/2016

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